Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE BOARD OF DIRECTORS AND ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE ASSOCIATION OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | DUES PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | A NOMINATING COMMITTEE NOMINATES A SLATE OF CANDIDATES FOR AVAILABLE TERMS OR VACANCIES FOR OFFICERS AND DIRECTORS. NOMINATIONS ALSO ARE SOLICITED FROM THE FLOOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | NISA WILL SUBMIT ITS DRAFT FORM 990 TO THE NISA EXECUTIVE COMMITTEE (CONSTITUTED AS THE NISA AUDIT COMMITTEE) FOR REVIEW NO LESS THAN 14 DAYS BEFORE ITS INTENDED FILING DATE AND WILL RESPOND TO QUESTIONS, COMMENTS AND SUGGESTIONS ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERSONS COVERED BY THIS POLICY WILL VOLUNTARILY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. PERSONS COVERED BY THIS POLICY ARE THE ASSOCIATION'S OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE INDUSTRIAL MINERALS ASSOCIATION - NORTH AMERICA (IMA-NA), WHOSE FULL-TIME STAFF PROVIDE MANAGEMENT SERVICES TO NISA. THE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF THE NATIONAL INDUSTRIAL SAND ASSOCIATION (NISA) APPLIES TO INDIVIDUALS PROVIDING MANAGEMENT SERVICES TO THE ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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