Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS OVER 2,000 MEMBERS. |
| Form 990, Part VI, Section A, line 7a | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP. |
| Form 990, Part VI, Section B, line 11 | The treasurer reviews the return prior to signing. The return is available to the Board upon request after it is signed. |
| Form 990, Part VI, Section B, line 12c | ICEAA has a policy statement entitled "Avoidance of Conflict of Interest by Officers, employees, and Engaged Contractors" which details the definition of a conflict of interest within the ICEAA organization, identifies the office-holders, employees, and contractors affected, provides procedures for disclosure of information that helps identify such conflicts, and provides procedures to be taken in managing such situations. |
| Form 990, Part VI, Section C, line 19 | Documents are available on request. |
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