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 | THE ORGANIZATION HAS ONLY ONE CLASS OF VOTING MEMBERS. VOTING MEMBERS ARE IN THE BUSINESS OF MANUFACTURING OR USERS OF LICENSING, SERVICING OR SELLING SOFTWARE, SPECIFICATIONS, ARCHITECTURE, OR HARDWARE RELATED TO STORAGE OR NETWORKING SYSTEMS TECHNOLOGIES; OR ENGAGED IN RESEARCH OR PUBLICATION RELATED TO STORAGE OR NETWORKING SYSTEMS OR TECHNOLOGIES. GOVERNING DECISIONS RESERVED FOR APPROVAL BY VOTING MEMBERS INCLUDE: 1) CHANGES TO SPECIFIC SECTIONS OF ORGANIZATION BYLAWS. 2) DECISIONS FOR SNIA ARCHITECTURE, SNIA SOFTWARE, AND OSI SOFTWARE LICENSE. 3) APPROVAL OF BOARD MEETING MINUTES. 4) NOMINATION AND TERMINATION OF BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | SEE DESCRIPTION FOR FORM 990, PART VI, LINE 6 |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | SEE DESCRIPTION FOR FORM 990, PART VI, LINE 6 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS BEFORE BEING APPROVED AND SIGNED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ORGANIZATION MAINTAINS A CONFILICT OF INTEREST POLICY IN ITS POLICIES AND PROCEDURES MANUAL. THE POLICY COVERS A WIDE RANGE OF POSSIBLE CONFLICTS WITH DIRECTORS, MEMBERS, STAFF, VOLUNTEERS, AND CONTRACTORS. ALL BOARD OF DIRECTORS, STAFF, MEMBERS, AND VOLUNTEERS ARE MADE AWARE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE EMPLOYEE MANUAL WHICH DETAILS THE CONFLICT OF INTEREST POLICIES.THOSE WITHIN THE ORGANIZATION ARE ENCOURAGED TO REPORT POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR WHO WILL THEN BRING THE REPORT TO A BOARD COMMITTEE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTORS,OFFICERS AND KEY EMPLOYEES BASED ON NORMALIZED DATA, JOB DESCRIPTION, AND INDUSTRY EXPERIENCE. COMPENSATION IS PART OF THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL REQUESTS FOR DISCLOSURE OF GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AT THE ORGANIZATION'S OFFICES. IF THE ORGANIZATION RECEIVES A WRITTEN REQUEST, COPIES OF REQUESTED DOCUMENTS ARE MAILED WITHIN 30 DAYS FROM THE DATE THE REQUEST IS RECEIVED. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |