Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE AS THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT FINANCIALS WILL BE PRESENTED TO THE GOVERNING BODY PRIOR TO FINALIZATION. THE 990 IS ALSO REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS AN ANNUAL INQUIRY WITH REGARD TO EMPLOYMENT, CONSULTING CONTRACTS, BOARD SEATS, SPOUSAL INVOLVEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS CURRENTLY APPROVED IN CONJUNCTION WITH THE ANNUAL BUDGET APPROVAL PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| NUMBER OF EMPLOYEES | FORM 990, PART I, QUESTION 5 | PER PART I, LINE 5, THE NUMBER OF EMPLOYEES IS 5 AS REPORTED ON THE FORM W-3 FOR AIDS ACTION COUNCIL. THE SALARY REPORTED ON PART IX LINE 7 REPRESENTS A PORTION OF THE SALARIES FOR THESE EMPLOYEES, AS A PORTION OF THEIR SALARIES HAS BEEN ALLOCATED TO AIDS ACTION FOUNDATION (AAF) FOR SERVICES PROVIDED TO AAF. IN ADDITION, THE SALARY REPORTED ON LINE 5 OF PART IX REPRESENTS THE SALARY OF THE EXECUTIVE DIRECTOR WHO IS ON THE PAYROLL OF AIDS ACTION COMMITTEE OF MASSACHUSETTS, BUT PROVIDES SERVICES AS AN EXECUTIVE DIRECTOR TO AIDS ACTION COUNCIL, WHICH AIDS ACTION COUNCIL REIMBURSES TO AIDS ACTION COMMITTEE OF MASSACHUSETTS. |
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