Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS PAY ANNUAL DUES FOR MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT BOARD OF DIRECTORS ANNUALLY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SHOULD BE MADE IN ACCODANCE WITH THE BUDGET. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY RECEIVES A COPY AND PRESENTATION OF THE ANNUAL AUDIT WHICH IS COMPLETED PRIOR TO THE FILING OF THE 990 AND IS THE BASIS USED IN 990 PREPARATION. THE 990 IS REVIEWED AND SIGNED BY THE PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO REPORT IMMEDIATELY IF A CONFLICT OCCURS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO PROCESS CHANGES SINCE THE PRIOR YEAR. | |
| VOLUNTARY DISCLOSURE | LCIA DOES NOT HAVE ITS OWN EMPLOYEES, BUT REIMBURSES ANOTHER COMPANY FOR USING ITS EMPLOYEES. |
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