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 | Membership Organization |
| Form 990, Part VI, Section A, line 7a | Election of members and their rights: members vote on slate. the slate is a formal listing of potential board members nominated by the board to be voted on by ase members. |
| Form 990, Part VI, Section B, line 11 | Organization's Process to Review from 990: Return is Reviewed by management, the executive committee and the Finance/audit committee of the board. |
| Form 990, Part VI, Section B, line 12c | Enforcement of Conflicts Policy A Yearly Sign Off Is REquired and Conflicts are Monitored in Meetings with Staff & The Board |
| Form 990, Part VI, Section B, line 15 | Compensation Process for Officers: ASE Had a Formal Salary Done By an Outside Consultant and this is The Guideline for paying officers. The Board and Finance Committee Approve the Compensation that is in the Budget at the Annual Budget Meeting. |
| Form 990, Part VI, Section C, line 19 | Governing Documents Disclosure Explanation: Available Upon Request |
| Form 990, Part XII, Line 2c: | THERE WERE NO CHANGES TO EITHER THE OVERSIGHT OR SELECTION PROCESS IN CONNECTION WITH THE FINANCIAL STATEMENT REVIEW CONDUCTED BY INDEPENDENT ACCOUNTANTS. |
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