Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CIC EMPLOYED THE SERVICES OF TALLEY MANAGEMENT GROUP FOR ALL MANAGEMENT SERVICES, AN UNRELATED ORGANIZATION OF WHICH KAREN KOTOWSKI IS EMPLOYED. | |
| FORM 990, PART VI, SECTION A, LINE 6 | CIC IS A CERTIFICATION ORGANIZATION WHOSE MEMBERS ARE ORGANIZATIONS IN THE MEETING PLANNING INDUSTRY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | REPRESENTATIVES FROM THE MEMBER ORGANIZATIONS VOTE FOR INDIVIDUALS ON THE GOVERNING BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS INITIALLY REVIEWED BY THE FINANCE DEPARTMENT. IT IS THEN SENT TO THE CEO AND TREASURER FOR REVIEW PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND SIGN AN ANNUAL STATEMENT OF FINANCIAL INTEREST REPORT. THE BOARD CONDUCTS PERIODIC REVIEWS OF THESE STATEMENTS OF INTEREST. | |
| THE BOARD OF DIRECTORS HAS AGREED TO A MANAGEMENT CONTRACT WITH TALLEY MANAGEMENT GROUP, THE TOP MANAGEMENT OFFICIAL IS AN EMPLOYEE OF TALLEY AND IS PAID BY TALLEY. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 57,733. |
| PART XII, LINE 2C | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE ANNUAL AUDIT. |
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