Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| GOVERNANCE, MANAGEMENT & DISCLOSURE | FORM 990 PART VI | QUESTION 6: IIDA HAS STUDENT MEMBERS, CORPORATE MEMBERS AND PROFESSIONAL MEMBERS. THERE ARE ALSO MULTIPLE LEVELS OF MEMBERSHIP TO REACH THE PROFESSIONAL MEMBER LEVEL. QUESTION 7A: PROFESSIONAL MEMBERS IN GOOD STANDING CAN APPROVE BY VOTE THE SLATE OF OFFICERS AS SELECTED BY THE NOMINATING TEAM. QUESTION 7B: PROFESSIONAL MEMBERS IN GOOD STANDING CAN VOTE TO APPROVE THE FOLLOWING: SLATE OF OFFICERS; CHANGING OF THE ORGANIZATION'S NAME; MERGER WITH ANOTHER ORGANIZATION. QUESTION 11A: FOLLOWING A DETAILED REVIEW BY THE DIRECTOR OF FINANCE, A COPY OF THE FORM 990 AND RELATED SCHEDULES IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. QUESTION 12C: OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQURED TO ANNUALLY COMPLETE AND SUBMIT A STATEMENT OF DISCLOSURE DETAILING ANY FACTS OR CIRCUMSTANCES THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. THE STATEMENTS ARE REVIEWED BY THE FINANCE COMMITTEE. IF A POTENTIAL CONFLICT EXISTS, BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSIONS PERTAINING TO THE CONFLICT. QUESTION 15A: THE CEO UNDERGOES A PERFORMANCE APPRAISAL ON AN ANNUAL BASIS. CONTRACT RENEWAL IS BASED ON THE PERFORMANCE APPRAISAL AND VOTED ON BY A COMMITTEE OF THE BOARD OF DIRECTORS. QUESTION 19: THE CONFLICT OF INTEREST POLICY AS WELL AS OTHER POLICIES AND PROCEDURES ARE AVAILABLE ON THE WEBSITE AT WWW.IIDA.ORG. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF NET ASSETS | PART XI | $23,377 UNREALIZED GAIN ON SALE OF ASSETS |
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