Control System Integrators Association Inc

“The organization delegated control over management duties to the kellen company (beginning august 24, 2018) and amped (thru august 23, 2018). 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.”

“Salary survey 12000. Exchange fees 27460. Latam global fees 69095.”

“The 2018 form 990 tax return is being amended to report a decrease in ceo bonus payroll for 2018 in the amount of $11,260 due to the originally filed return reporting an incorrect over accrual of the 2018 ceo bonus payroll. In addition, depreciation expense and accumulated depreciation on computer equipment for 2018 were reported incorrectly on original return. The difference was an additional depreciation expense amount of $513 to report on this amended return. The overall net difference is an increase to net assets in the amount of $10,747. In addition, the organization's address has changed since the original filing and this return reflects the address change. The following forms and schedules are affected by these changes: page 1 -- the changes in the assets, salaries, total expenditures, changes in net assets and the ending net assets balance page 7/8 -- ceo salary and benefits amounts changed page 10 -- changes in compensation, payroll taxes and depreciation expense page 11 -- assets, liabilities and net assets changed page 12 -- changes to expenditures, change in net assets and net asset ending balance schedule d, pg 2, part vi --- changed due to increase in depreciation expense schedule j, pg 2, part ii --- line (b), bonus compensation, line (c), retirement compensation and line (e) totals all changed schedule o --- various changes, including the description/explanation of the amended return was added the organization's form 990 t for 2018 is also being amended to properly report the correct amount of expenses for its advertising/exchange unrelated business income. The originally filed 990 t return omitted valid exchange related expenses that need to be applied against the gross exchange revenues. The organization paid $71 of taxes with the original filing of the 2018 990 t tax return. Due to the net operating loss carryforward from the 2017 990 t, the organization does not owe any taxes for the 2018 amended 990 t. The $71 previously paid will be credited forward to the 2019 tax year 990 t tax return filing. The organization also now has a net operating loss carry forward of $113,979 to utilize on the 2019 990 t tax return filing.”