Control System Integrators

“The organization has delegated control over management duties to the kellen company. The management company does not make key organizational decisions or approvals. These are performed by the organization's board of directors.”

“Csia has three classes of membership: integrator, certified and partner.”

“All classes of membership have the right to elect or appoint the members of the association's governing body.”

“The form 990 is prepared by an independent accountant and is then reviewed and approved by the management company and the members of the governing body before the return is filed with the irs.”

“All directors and officers annually complete and sign a conflict of interest statement. The directors are responsible for oversight of all disclosures or failures to disclose and for recommending appropriate action in the case of any actual or potential conflict of interest. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

“Csia utilized an independent firm to determine the chief executive officer's compensation. The firm utilized data on compensation paid by comparable organizations, including the asae compensation survey.”

“The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Survey/statistics 28000. Exchange fees 38041. Global/latam contractor expense 33295. Pr/advertising consultant fees 18000. Training and miscell consultant fees 23047. Learning hub consultant fees 150000. Other learning hub fees 35424.”

“CERTIFICATION 1850.”

“No changes have been made to the board's review/oversight procedures for the financial statements or selection of an independent accountant that were in place in the previous year.”