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 3 | MANAGEMENT DUTIES PERFORMED BY MANAGEMENT COMPANY AITP OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY. AITP INCURRED MANAGEMENT FEES OF $265,020 FOR THE YEAR ENDED AND THE FEES ARE REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION AITP HAS ONE CLASS OF VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF GOVERNING BODY ELECTIONS SHALL BE HELD ONCE ANNUALLY FOR DIRECTORS AND OFFICERS WHOSE TERMS ARE EXPIRING. EACH VOTING MEMBER SHALL BE ENTITILED TO ONE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF FORM 990 TO GOVERNING BODY A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS AND STAFF MEMBERS WHO HAVE CONFLICTS ARE REQUIRED TO DISCLOSE THEM TO THE BOARD OF DIRECTORS ANNUALLY. IF SOMETHING OCCURS THAT COULD CAUSE A CONFLICT, WARNINGS UP TO AND INCLUDING REMOVAL FROM BOARD CAN OCCUR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS FOR PUBLIC INSPECTION AITP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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