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 B, LINE 11 | THE DRAFT FORM 990 IS SENT TO THE BOARD FOR THEIR REVIEW. THEY ARE REQUIRED TO APPROVE IN WRITING THE FILING AND RELEASE OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OCTOBER, THE NEW BOARD OF DIRECTORS IS SENT THE CONFLICT OF INTEREST POLICY AND ASKED TO COMPLETE AND SIGN A DISCLOSURE FORM TO EITHER IDENTIFY ANY POSITIONS, RESPONSIBILITIES, OR SITUATIONS THAT MIGHT CAUSE CONFLICTS OF INTEREST TO ARISE, OR TO CERTIFY THAT THERE ARE NO PROFESSIONAL, BUSINESS, OR VOLUNTEER POSITIONS OR RESPONSIBILITIES THAT ARE LIKELY TO GIVE RISE TO A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO/EXECUTIVE DIRECTOR. THIS YEAR, THE BOARD OF DIRECTORS MET PRIVATELY TO REVIEW CEO/EXECUTIVE DIRECTOR PERFORMANCE AND DETERMINE CEO/EXECUTIVE DIRECTOR COMPENSATION FOR FY15. THE BOARD HAD THE BENEFIT OF RESEARCH THAT A SUBCOMMITTEE OF THE BOARD PERFORMED LAST YEAR THAT INCLUDED A REVIEW OF THE ASAE COMPENSATION & BENEFITS STUDY 2014-15 EDITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | FORM 990 PAGE 12 LINE 2C: NO CHANGE FROM PREVIOUS YEAR |
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