| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A: | EVERY MEMBER COMPANY CAN NOMINATE AND VOTE FOR BOARD MEMBERS. THERE IS A NOMINATING COMMITTEE THAT CONVENES EACH YEAR FOR A SERIES OF MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B: | ALL BOARD MEMBERS AND OFFICERS ARE ADVISED AS TO THE STATUS OF THE FORM 990 FILING. THE OUTSIDE AUDITOR ADVISES THEM OF ANY ISSUES ENCOUNTERED DURING THE FILING. ALL MEMBERS ARE NOTIFIED THAT A COPY OF THE FORM 990 IS ON FILE AT THE OFFICE AND AVAILABLE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL BOARD MEMBERS AND OFFICERS MUST SIGN AN ETHICS FORM UPON JOINING THE ORGANIZATION. THE ETHICS FORM INCLUDES A CONFLICTS OF INTEREST POLICY. THESE FORMS ARE KEPT ON FILE AND REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. IF THERE IS A CONFLICT, THE BOARD DETERMINES IF THE BOARD MEMBER SHOULD BE RECUSED FROM DELIBERATIONS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE ORGANIZATION'S HR COMMITTEE. WRITTEN REVIEWS ARE DONE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON THE DCAT.ORG WEBSITE UNDER ABOUT/STATEMENTS & POLICIES. THE FORM 990 IS AVAILABLE UPON REQUEST. |
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