Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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 11B | 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: 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 |
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