Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| CONFLICTS OF INTEREST - FORM 990, PART VI, LINE 12C | The Conflict of Interest Policy is regularly monitored and enforced with all employees, directors, and contractors by supervisors, the Association Counsel and the Board of Directors. |
| DETERMINING COMPENSATION - FORM 990, PART VI, LINE 15A AND 15B | THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE AND COMPENSATION COMMITTEES OF THE BOARD OF DIRECTORS IN ACCORDANCE WITH A COMPENSATION POLICY THAT DESIGNATES EMPLOYEES COVERED AND PROCEDURES FOR APPROVING COMPENSATION BY IMPARTIAL DECISION MAKERS USING COMPARABILITY DATA AND CONCURRENT DOCUMENTATION. |
| 990 REVIEW PROCESS - FORM 990, PART VI, LINE 11B | All members of the Board of Directors received a draft copy of the Form 990 and were provided with an opportunity to review and comment. |
| MEMBERS - FORM 990, PART VI, LINE 6 | The Association has members that pay annual dues, comprised primarily of technology companies. |
| AVAILABILITY OF OTHER DOCUMENTS - FORM 990, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS -FORM 990, PART XI, LINE 9 | FOREIGN EXCHANGE GAIN (4,185) |
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