Us Aluminum Extruders Coalition Inc

“The organization is a non-stock corporation members being open to us producers of aluminum extrusions interested in pursuing trade litigation at the us department of commerce against certain imports of aluminum extrusions from various countries.”

“Members have the right to appoint remove and replace a representative to serve on the board of directors.”

“The form 990 is prepared by a outside cpa and reviewed by management and legal counsel prior to filing.”

“To ensure the Organization operates in a manner consistent with its trade association purposes and does not engage in activities that could jeopardize its tax-exempt status periodic reviews shall be conducted. The periodic reviews shall at a minimum include the following subjects: i. Whether compensation arrangements and benefits are reasonable based on competent survey information and the result of arms length bargaining; and ii. Whether partnerships joint ventures and arrangements with management entities conform to the Organizations written policies are properly recorded reflect reasonable investment or payments for goods and services further the nonprofit trade association purposes of the Organization and do not result in prohibited inurement. VIII. Use of Outside Experts When conducting the periodic reviews pursuant to Section VII the Organization may but need not use outside advisors. If outside experts are used their use shall not relieve the board of directors of its responsibility for ensuring periodic reviews are conducted.”

“The governing documents conflict of interest policy and financial statements are not made available to the general public.”

“| Explanation:| THE ORGANIZATION HAS NO EMPLOYEES THUS HAS NO COMPENSATION POLICIES.”

“| Explanation:| LINE 11G: LOBBYING FIRMS WERE PAID $943,489 FOR NON-LEGISLATIVE AGENCY LOBBYING DURING THE YEAR.”