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 | AMTA MEMBERSHIP TOTALED 94,308 MEMBERS AS OF FEBRUARY 29, 2020. MEMBERSHIPS ARE RENEWABLE FOR A PERIOD OF ONE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS CAST BALLOTS IN NATIONAL ELECTIONS ONCE A YEAR. CANDIDATES FOR ELECTED OFFICES MUST MEET CERTAIN CRITERIA AND BE APPROVED BY THE SLATE SELECTION COMMITTEE BEFORE PLACEMENT ON THE BALLOT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEW OF FORM 990 HAS BEEN DELEGATED TO THE AUDIT COMMISSION WHICH IS COMPRISED OF VARIOUS FINANCIALLY-ASTUTE MEMBERS OF THE BOARD. THE AUDIT COMMISSION MUST APPROVE FORM 990 PRIOR TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD OF DIRECTORS IS REQUIRED TO READ AND SIGN THE BOARD CODE OF CONDUCT WHICH ADDRESSES CONFLICTS OF INTEREST. ADDITIONALLY, THE BOARD MEMBER IS REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICTS OF INTEREST ARISING DURING THE YEAR. ALL EMPLOYEES, INCLUDING KEY EMPLOYEES, ARE REQUIRED TO READ AND SIGN THE "EMPLOYEE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY" AT THE INCEPTION OF THEIR EMPLOYMENT AND REAFFIRM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE PERFORMANCE REVIEW COMMITTEE USING BENCHMARK DATA, RESULTS FROM A 360-DEGREE REVIEW, AND ANNUAL OBJECTIVES AND PROGRESS MADE IN ACCOMPLISHING THOSE OBJECTIVES. THEIR RECOMMENDATION, THE RELATED SUPPORT, AND COMPENSATION AMOUNT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. AMTA STAFF USE BENCHMARK SALARY DATA, A REVIEW PROCESS, AND FOLLOW AMTA'S STAFF COMPENSATION PROGRAM TO DETERMINE COMPENSATION FOR KEY EMPLOYEES. OFFICER STIPENDS ARE DETERMINED BY REGULAR REVIEW OF AN INDEPENDENT WORKGROUP EXAMINING CURRENT BEST PRACTICE AND BENCHMARKED DATA FROM SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYEMENT ORGANIZATION (PEO) WHICH FILES FORMS W-2 AND REMITS PAYROLL TAXES ON THE ORGANIZATION'S BEHALF. |
| FORM 990, PART XI, LINE 9: | BAD DEBT -81,014. CUMULATIVE AFFECT OF ACCOUNTING STANDARD ADOPTION -65,724. RETURN GRANTS 5,000. |
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