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 6 | CASSS STATUTORY MEMBERS (ALSO CALLED ASSOCIATE DIRECTORS) ARE: ANY PERSON DEDICATED TO THE PURPOSE OF THIS CORPORATION WHO HAS (A) COMPLETED A MEMBERSHIP APPLICATION, AND (B) DEMONSTRATED COMMITMENT TO THE PURPOSE AND MISSION OF CASSS THROUGH ACTIVE PARTICIPATION IN CASSS SYMPOSIA, COMMITTEES OR TASK FORCE AS DEFINED BY BOARD POLICY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S DIRECTORS ARE ELECTED BY BALLOT OF THE ASSOCIATE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS CLOSELY MONITORS AND ENFORCES CONFLICTS OF INTEREST POLICIES THROUGH REGULAR MEETINGS. MEMBERS OF THE BOARD OF DIRECTORS, COMPENSATION COMMITTEE AND FINANCE COMMITTEE ARE COVERED UNDER THE POLICY. ONCE THE ANNUAL DISCLOSURES ARE RECEIVED BY STAFF, THE LIST IS COMPILED AND SHARED WITH THE BOARD AT A REGULAR MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR WILL BE SET BY THE COMPENSATION COMMITTEE OF THE BOARD WITH APPROVAL BY THE FULL BOARD, WHICH WILL COMPLY WITH ALL APPLICABLE LEGAL STANDARDS. THE COMPENSATION COMMITTEE WILL REGULARLY REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES CONSIDERED TO BE "DISQUALIFIED PERSONS" UNDER IRS "INTERMEDIATE SANCTIONS" REGULATIONS, TO ENSURE COMPLIANCE WITH THE REGULATIONS AND ANY OTHER RULES AND REGULATIONS TO WHICH THE BOARD IS SUBJECT REGARDING COMPENSATION. THE COMPENSATION COMMITTEE APPROVED THE EXEC DIRECTOR'S COMPENSATION IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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