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, PAGE 1, PART I, LINE 6 | VOLUNTEER BOARD |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS VOTE ON SLATE. THE SLATE IS A FORMAL LISTING OF POTENTIAL BOARD MEMBERS NOMINATED BY THE BOARD TO BE VOTED ON BY ASE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS REVIEWED BY MANAGEMENT, THE EXECUTIVE COMMITTEE AND THE FINANCE/AUDIT COMMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A YEARLY SIGN OFF IS REQUIRED AND CONFLICTS ARE MONITORED IN MEETINGS WITH STAFF & THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ASE HAS A YEARLY FORMAL SALARY REVIEW PERFORMED BY THE EXECUTIVE COMMITTEE. AT LEAST EVERY 5 YEARS, AN OUTSIDE ANALYSIS IS COMPLETED WHICH IS USED BY THE EXECUTIVE COMMTTEE AS THEIR GUIDELINE FOR PAYING THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ASE HAD A FORMAL SALARY ANALYSIS DONE BY AN OUTSIDE CONSULTANT AND THIS IS THE GUIDELINE FOR PAYING OFFICERS. THE BOARD AND FINANCE COMMITTEE APPROVE THE COMPENSATION THAT IS IN THE BUDGET AT THE ANNUAL BUDGET MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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