Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY. AN ANNUAL NOMINATING COMMITTEE IS ESTABLISHED THAT SELECTS CANDIDATES FOR OFFICERS AND BOARD MEMBERS, AND THEN THIS SLATE OF NAMES IS GIVEN TO THE MEMBERS FOR A VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE REVIEW COMMITTEE ESTABLISHED BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AS PART OF THE ANNUAL BOARD AND COMMITTEE CHAIR ORIENTATION, THE ORGANIZATION GIVES/DISCUSSES ALL BOARD COMMITTEE RESPONSIBILITIES, THE CONFLICT OF INTEREST POLICY, THE WHISTLEBLOWER POLICY AND THE ANTI-TRUST POLICY, AMONG OTHER POLICIES. THESE POLICIES ARE ALSO PRESENTED TO THE STAFF EMPLOYEES AND DISCUSSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BUDGET COMMITTEE AND BOARD OF DIRECTORS ARE GIVEN A SUGGESTED SALARY FROM THE COLORADO SOCIETY OF ASSOCIATION EXECUTIVES AND THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES ON WHICH TO BASE STAFF COMPENSATION. THE BOARD ALSO DETERMINES BONUSES SIMILAR TO WHAT THEY GIVE THEIR OWN EMPLOYEES. THE EXECTIVE DIRECTOR PERFORMS THE STAFF ANNUAL PERFORMANCE EVALUATIONS. THE EXECTIVE DIRECTOR'S PERFORMANCE EVALUATION IS COMPLETED BY THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ALL GOVERNING DOCUMENTS FOR THE PUBLIC, AND POSTS THE FINANCIAL STATEMENTS ON THEIR WEBSITE. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF ASSETS TO FOUNDATION -157,398 |
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