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 | THE ORGANIZATION HAS REGULAR AND ASSOCIATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | REGULAR MEMBERS VOTE ON MEMBERS TO BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | REGULAR MEMBERS APPROVE CHANGES TO BY-LAWS AND ANNUALLY APPROVE ORGANIZATION'S BUDGET. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE PRESIDENT AND GENERAL COUNSEL OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERSONS COVERED BY THIS POLICY WILL DISCLOSE AND UPDATE ON THE FORM PROVIDED BY THE ASSOCIATION OF GLOBAL AUTOMAKERS ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS OR SIGNIFICANT OTHERS. THE VICE PRESIDENT AND GENERAL COUNSEL OF THE ASSOCIATION OF GLOBAL AUTOMAKERS (EXCEPT IN THE SITUATION WHERE HE OR SHE IS THE PERSON THAT IS THE SUBJECT OF THE POTENTIAL CONFLICT, IN WHICH CASE IT WILL BE THE PRESIDENT AND CEO OF THE ASSOCATION OF GLOBAL AUTOMAKERS) WILL REVIEW THESE DISCLOSURES AND MAKE RECOMMENDATIONS TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND FILED FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ASSOCIATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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