| FORM 990, PART VI, SECTION A, LINE 2 |
A NUMBER OF THE DIRECTORS PARTICIPATE IN THE EXEMPT PURPOSE OF ANSI AS WRITERS FOR WHICH THEY RECIEVE ROYALTY PAYMENTS. ( SEE SCHEDULE L PART IV) |
| FORM 990, PART VI, SECTION A, LINE 6 |
ANSI IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE MEMBERS OF THE ORGANIZATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B |
THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE AUDIT COMMITTEE WILL DO A REVIEW OF THE INSTITUTE'S 990. ONCE APPROVED, THE 990 WILL BE POSTED ON SHAREPOINT FOR COMMENTS FOR ENTIRE BOARD REVIEW BEFORE FINAL FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY WAS ADOPTED BY A RESOLUTION OF THE BOARD OF DIRECTORS ON MAY 7, 2009. THE OFFICE OF THE GENERAL COUNSEL COLLECTED FORMS REQUESTING ANY INFORMATION REGARDING POTENTIAL CONFLICT OF INTEREST FROM ALL OF THE DIRECTORS INCLUDING NEW DIRECTORS ELECTED FOR THE 2015 AND 2016 TERMS. CONTINUING REVISIONS HAVE BEEN MADE TO THE CONFLICT OF INTEREST POLICY TO ENSURE IT IS ROBUST AND EFFECTIVE. THE MOST RECENT MODIFICATION WAS MADE IN 2015 TO INCLUDE THE WHISTLEBLOWER POLICY. FURTHERMORE, THE BOARD AUDIT COMMITTEE ADMINISTERS A PROCESS TO MAKE SURE THAT THERE IS A PERIODIC REVIEW OF THE BOARD CONFLICT OF INTEREST POLICY (BY-LAWS SECTION 5.05(3)). |
| FORM 990, PART VI, SECTION B, LINE 15 |
THIS PROCESS IS OUTLINED IN THE BY-LAWS (SECTION 5.06). THE BOARD COMPENSATION COMMITTEE IS CHARGED WITH ESTABLISHING AND APPROVING COMPENSATION AND BENEFITS FOR THE PRESIDENT, CORPORATE OFFICERS AND STAFF OF ANSI ON BEHALF OF THE BOARD. THE COMPENSATION COMMITTEE IS CHARGED WITH REVIEWING PERIODICALLY AND APPROVING CHANGES AS REQUIRED TO THE COMPENSATION AND BENEFIT POLICIES FOR THE CORPORATE OFFICERS AND STAFF OF THE INSTITUTE, EVALUATING ANNUALLY THE PERFORMANCE OF THE PRESIDENT AND ESTABLISHING AN APPROPRIATE COMPENSATION AND BENEFITS SCHEDULE FOR THE PRESIDENT, AND REVIEWING AND APPROVING OTHER POLICIES CONCERNING EMPLOYEE COMPENSATION AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
PART VI - SECTION C, QUESTION 19 ANSI'S BY-LAWS, BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY AND ANNUAL REPORTS ARE AVAILABLE TO THE PUBLIC ON THE ANSI WEBSITE:WWW.ANSI.ORG |
| FORM 990, PART IX, LINE 11G |
OTHER: PROGRAM SERVICE EXPENSES 6,073,197. MANAGEMENT AND GENERAL EXPENSES 583,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,656,694. |
| FORM 990, PART XI, LINE 9: |
NET AMOUNT RECOGNIZED IN CHANGE IN UNRESTRICTED NET ASSETS -1,435,277. |
| FORM 990, PART XI, LINE 2C: |
HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
Attach to Form 990 or 990-EZ.