| MEMBERS |
FORM 990, PART VI, SECTION A, LINE 6: THE MEMBERS ARE INDIVIDUAL ATHLETIC TRAINERS OR STUDENTS, OR THEY ARE INDIVIDUALS WITH AN INTEREST IN ATHLETIC TRAINING. |
| DECISIONS APPROVAL BY MEMBERS |
FORM 990, PART VI, SECTION A, LINE 7A & 7B: Each certified athletic trainer designated by their individual district is to serve on the Board of Directors. The only decisions of the governing body subject to consultation with the members are decisions on dues increases. |
| GOVERNING POLICIES OF AFFILIATES |
FORM 990, PART VI, SECTION B, LINE 10B: EACH AFFILIATE HAS ITS OWN GOVERNING DOCUMENTS. HOWEVER, THE NATIONAL ASSOCIATION'S GOVERNING DOCUMENTS WOULD SUPERCEDE THE AFFILIATE'S GOVERNING DOCUMENTS IN SITUATIONS WHERE THE DOCUMENTS CONFLICT. |
| REVIEW PROCESS |
FORM 990, PART VI, SECTION B, LINE 11b: Form 990 is provided to Board for review, discussion, comments and questions at its next subsequent meeting. |
| CONFLICT OF INTEREST POLICY ENFORCEMENT |
FORM 990, PART VI, SECTION B, LINE 12C: Each Board member discloses any business activities that may result in a conflict of interest during each in-person meeting and recuses themselves from any votes related to these activities during any meeting. |
| PROCESS OF DETERMINING COMPENSATION |
FORM 990, PART VI, SECTION B, LINE 15A&B: THE REVIEW COMMITTEE, CONSISTING OF THE PRESIDENT, THE VICE PRESIDENT, AND THE TREASURER, ARE SUPPLIED WITH PERTINENT DOCUMENTATION INCLUDING COMPENSATION SURVEYS AND ANY OTHER RELEVANT DATA. BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW RESULTS, THE REVIEW COMMITTEE AGREES ON THE RAISE PERCENTAGE TO APPLY. ANY INCREASE IN COMPENSATION WOULD NOT EXCEED WHAT THE ORGANIZATION BUDGETED FOR COMPANY-WIDE RAISES. THE AMOUNT OF RAISE APPLIED TO THE EXECUTIVE DIRECTOR'S SALARY IS DOCUMENTED IN HIS EMPLOYEE FILE. |
| AVAILABILITY OF GOVERNING DOCUMENTS |
FORM 990, PART VI, SECTION C, LINE 19: THE DOCUMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE OR ELECTRONICALLY If REQUESTED. |
Attach to Form 990 or 990-EZ.