Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AIA HAS MEMBERS WHO ARE ALLOWED TO VOTE ON THE ELECTION OF NEW BOARD MEMBERS EACH YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR. A DRAFT COPY IS PROVIDED TO THE TREASURER FOR APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NEWLY ELECTED MEMBERS OF THE BOARD OF DIRECTORS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THE POLICY. . | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. ADJUSTMENTS ARE MADE BASED ON COST OF LIVING INCREASES IN THE LOCAL COMMUNITY. A MERIT INCREASE MAY BE APPROVED IF THE TOTAL SALARY REMAINS IN LINE WITH THOSE IN SIMILAR POSITIONS IN THE LOCAL COMMUNITY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 61,000. TO CORRECTLY RECORD TEMPORARILY RESTRICTED NET ASSETS FROM DEFERRED REVENUE |
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