Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | NGMA members come from all levels of government (federal, state, local, tribal), non-profit organizations, foundations, institutions of higher education and affiliated private sector organizations. Collectively, NGMA members are responsible for billions of dollars in grants. |
| Form 990, Part VI, Line 10b: Explanation of No Written Policies and Procedures for Chapters, Branche | The NGMA bylaws require chapters to comply with the organizational bylaws and their activities are overseen by the NGMA Executive Director, who ensures that activities are consistent with the organizationb |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Treasurer, Secretary, President and the Executive Director review the Form 990 prior to filing. The Form is made available to the full Board upon filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | NGMA Board members sign a conflict of interest contract on an annual basis. No conflicts of interest have occured. If a conflict were to be disclosed by a board member, or if the organization were to be made aware of a potential conflict, it would be discussed by the board, with the member involved recused from the discussion. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board will review the Executive Director's compensation on a regular basis including comparison with a general survey on nonprofit compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Appropriate information will be made available upon request. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |