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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | AMTA Board Members are in the Membrane Industry and may have provided business services to other Board Members, example, Board Member A could have purchased a Pump from Board Member Bs company for his/her Membrane Plant. Board Member C may have purchased Membranes from Board Member Ds company for his/her Membrane Plant. Board Member E may have provided consulting or engineering services to Board Member Fs utility |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | THE CONTROL OF MANAGEMENT DUTIES WERE DELEGATED TO A BOARD ELECTED MANAGEMENT COMPANY, TOTAL EVENT & MANAGEMENT ASSOCIATION. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS OF AMTA PAY A MEMBERSHIP FEE AND ELECT DIRECTORS OF THE BOARD WHO GOVERN THE DECISIONS FOR THE ORGANIZATION. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | There are a total of 25 voting board members (19 elected voting members, and 6 appointed voting members) |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The AMTA Board is issued a copy of the 990 prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each AMTA Board Member or Committee Volunteer signs a Conflict of Interest Policy Statement. The AMTA Board reviews potential conflicts of interest during the Board Meetings prior to any action taken by the Board or its Members. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Harold Fravel is compensated as the Executive Director based upon his contract approved by the AMTA Board. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | AMTA PUBLICATIONS: Column (A) - Total = $1983; Column (B) - Program Services = $1983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BINDERS: Column (A) - Total = $1917; Column (B) - Program Services = $1917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BOARD MEETINGS/RETREATS: Column (A) - Total = $10061; Column (B) - Program Services = $0; Column (C) - Management & General = $10061; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BROADCASTS/MAILINGS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CONFERENCES - CEU: Column (A) - Total = $138; Column (B) - Program Services = $138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DISPLAY BOOTH: Column (A) - Total = $6931; Column (B) - Program Services = $6931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES AND SUBSCRIPTIONS: Column (A) - Total = $609; Column (B) - Program Services = $0; Column (C) - Management & General = $609; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EXCURSIONS: Column (A) - Total = $7018; Column (B) - Program Services = $7018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FACILITIES/AUDIO/VIDEO: Column (A) - Total = $4334; Column (B) - Program Services = $4334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP BENEFITS/GIVEAWAYS: Column (A) - Total = $1705; Column (B) - Program Services = $1705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP PACKETS: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $7986; Column (B) - Program Services = $74; Column (C) - Management & General = $7912; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OUTSIDE SERVICE: Column (A) - Total = $5305; Column (B) - Program Services = $0; Column (C) - Management & General = $5305; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | POSTAGE: Column (A) - Total = $2626; Column (B) - Program Services = $2219; Column (C) - Management & General = $407; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SIGNAGE: Column (A) - Total = $481; Column (B) - Program Services = $481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | STATIONARY/SUPPLIES: Column (A) - Total = $1497; Column (B) - Program Services = $583; Column (C) - Management & General = $914; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $5495; Column (B) - Program Services = $0; Column (C) - Management & General = $5495; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |