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 | THE ASSOCIATION HAS THREE CLASSES OF MEMBERS AS FOLLOWS: 1) EXECUTIVE MEMBERS - CONSIST OF US COMPANIES THAT CONTRIBUTE TO THE MISSION AND GOALS OF THE ASSOCIATION. 2) ASSOCIATE MEMBERS - CONSIST OF US AND NON-US COMPANIES THAT CONTRIBUTE TO THE MISSION AND GOALS OF THE ASSOCIATION. 3) AFFILIATE MEMBERS - CONSIST OF SATELLITE COMPANIES AND SUPPORTING ENTITIES THAT SUPPORT THE MISSION AND GOALS OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT REVIEWED FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS. THE SECRETARY OF THE ASSOCIATION ENFORCES THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE SALARY FOR THE PRESIDENT BASED ON PERFORMANCE AND COMPARABLE DATA FOR SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, 2C - FINANCE COMMITTEE: | THE ASSOCIATION HAS A FINANCE COMMITTEE THAT SELECTS THE AUDITORS AND REVIEW THE AUDIT RESULTS. THE OVERSIGHT PROCESS DID NOT CHANGE. |
| PART VI, SECTION A, 7A & 7B - FURTHER DETAILS ON GOVERANCE | BOARD MEMBERS AND ALTERNATES ARE APPOINTED BY THE EXECUTIVE MEMBER COMPANIES. THE GOVERNING BOARD IS COMPRISED OF REPRESENTATIVES OF THE EXECUTIVE MEMBERS. |
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