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 organization's bylaws. |
| 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: | 19009920 |
| Software Version: | 2019v5.0 |