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 4 | MEMBERSHIP APPROVED AMENDMENTS TO REDUCE THE SIZE OF THE BOARD OF DIRECTORS FROM 16 TO 12 DIRECTORS. THE AMENDMENT WILL BECOME EFFECTIVE WITH ELECTIONS IN 2016. |
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - THE ORGANIZATION HAS A TOTAL OF 6,607 MEMBERS AND OVER 5,010 ACTIVE MEMBERS. THESE ACTIVE MEMBERS ARE PARALEGALS WHO ARE QUALIFIED THROUGH EDUCATION OR EXPERIENCE. ASSOCIATE MEMBERS, STUDENT MEMBERS AND SUSTAINING MEMBERS ARE NOT ELIGIBLE TO ELECT MEMBERS TO THE GOVERNING BODY NOR TO SERVE ON IT. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - ACTIVE MEMBERS OF THE ASSOCIATION ELECT DIRECTORS AND APPROVE ASSOCIATION BYLAWS AND AMENDMENTS TO THE BYLAWS. THROUGH THE BYLAWS, THE MEMBERS RESERVE SPECIFIC RESPONSIBILITIES SUCH AS ELECTION OF BOARD MEMBERS, AND DELEGATE OTHER DUTIES SUCH AS THE MANAGEMENT OF THE ASSOCIATION. THE BOARD OF DIRECTORS CONDUCTS THE DAY TO DAY GOVERNANCE OF THE ASSOCIATION. THE BOARD MEETS AT LEAST THREE TIMES PER YEAR, AND COMMUNICATES VIA CONFERENCE CALL AND E-MAIL IN THE INTERIM. |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE FORM WAS ALREADY REVIEWED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED ANNUALLY DURING THE BOARD ORIENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR IS NEGOTIATED FOR A THREE YEAR TERM. CURRENT CONTRACT EXPIRES IN 2018. REVIEW FOR COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES YEARS OF EXPERIENCE, LEVEL OF EDUCATION, AND PERFORMANCE. COMPENSATION SURVEYS OF THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES ARE REVIEWED FOR BENCHMARKS. EXECUTIVE DIRECTOR IS ELIGIBLE FOR COST OF LIVING INCREASES DURING THE TERM OF THE CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | MEMBER PUBLICATIONS 59,285. BANK CHARGES 51,421. NALA CAMPUS 39,566. OTHER EXPENSES 34,036. EQUIPMENT LEASES 26,332. TELEPHONE 15,333. TAXES 5,167. |
| FORM 990, PART XI, LINE 9: | INCREASE IN CASH VALUE OF LIFE INSURANCE 2,142. |
| FORM 990. PART XII, LINE 2C. | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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