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 | MEMBERS OF THE ORGANIZATION -THE ASSOCIATION HAS THREE CLASSES OF MEMBERS; REGULAR (MANUFACTURERS); ASSOCIATE MEMBERS (SUPPLIERS TO THE METALFORMING INDUSTRY); AND INTERNATIONAL MEMBERS (COMPANIES LOCATED OUTSIDE OF NORTH AMERICA). |
| Form 990, Part VI, Section A, line 7a | ELECTION POWERS OF THE MEMBERS - REGULAR MEMBERS ELECT AT-LARGE, DISTRICT, AND DIVISION DIRECTORS. ASSOCIATE MEMBERS ELECT ASSOCIATE-MEMBER DIRECTORS. |
| Form 990, Part VI, Section A, line 7b | APPROVAL BY THE MEMBERS - MEMBERS APPROVE THE ANNUAL BUDGET PRESENTED TO THEM BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 11 | FORM 990 REVIEW - THE ASSOCIATION'S BOARD OF DIRECTORS HAS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW FORM 990 PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE ASSOCIATION'S OPERATING SYSTEM REQUIRES USE OF PURCHASING PROCEDURES WITH APPROVALS OF ALL PURCHASES BY THE APPROPRIATE INDIVIDUALS WHICH ARE SUBJECT TO INTERNAL AUDIT AND REVIEW BY INDEPENDENT PERSONS. |
| Form 990, Part VI, Section B, line 15a | COMPENSATION REVIEW AND APPROVAL - THE ASSOCIATION'S BYLAWS HAVE ESTABLISHED A COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE IS COMPRISED OF MEMBERS-VOLUNTEERS INCLUDING THE CHAIR OF THE BOARD, FIRST VICE CHAIR, TREASURER, AND THE IMMEDIATE PAST CHAIR, WHO SERVES AS THE CHAIR OF THE COMPENSATION COMMITTEE. THE INDIVIDUALS OF THIS COMMITTEE ARE INDEPENDENT OF THE PRESIDENT. THE COMMITTEE'S DECISION IS RECORDED IN THE MINUTES. COMPARABILITY DATA FROM OTHER TRADE ASSOCIATIONS IS AVAILABLE TO THE COMMITTEE. |
| Form 990, Part VI, Section C, line 19 | AVAILABILITY OF DOCUMENTS - THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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