Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI, SECTION B, LINE 15 - COMPENSATION | THE BUDGET PLANNING AND REVIEW TEAM RECOMMENDS, AND ULTIMATELY THE BOARD APPROVES, THE SALARIES OF THE STAFF IN AGGREGATE AS PART OF ITS APPROVAL OF THE BUDGET. THE EXECUTIVE COMMITTEE APPROVES SALARY AND BONUS OF THE PRESIDENT, AND SETS THE AGGREGATED TOTAL AMOUNTS FOR STAFF BONUSES. INDIVIDUAL STAFF SALARIES AND BONUSES ARE SET BY THE PRESIDENT. |
| SCHEDULE D, PART X, LINE 2 - FIN 48 | THE INSTITUTE ACCOUNTS FOR POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INTEREST/OTHER EXPENSE. THE INSTITUTE IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL, STATE OR LOCAL INCOME TAXES FOR FISCAL PERIODS BEFORE 2007. |
| PART VI SECTION B LINE 10B - ORGANIZATION AFFILIATES | THE ORGANIZATION HAS AFFILIATED MEMBERS THAT HAVE THEIR OWN FILING REQUIREMENTS AND ARE INDEPENDENTLY MANAGED AND GOVERNED. THE AFFILIATED MEMBERS ARE RESPONSIBLE FOR THEIR POLICIES AND PROCEDURES GOVERNING THEIR ACTIVITIES. |
| PART VI SECTION B POLICIES LINE 11A - 990 REVIEW | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER PRIOR TO FILING. FINANCIAL ISSUES ARE OVERSEEN BY THE EXECUTIVE COMMITTEE (DETAILED) AND THE BOARD (GENERAL). |
| PART VI SECTION B - CONFLICT OF INTEREST POLICY | CONFLICT OF INTEREST POLICY IS INCLUDED IN EACH BOARD MEMBERS PACKET FOR EACH MEETING. THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING. |
| PART VI SECTION A LINE 3 - DELEGATION CONTROL | MR. GARY COLLICK, PRESIDENT, GJG, INC. FINANCIAL AND MANAGEMENT CONSULTING, HAS BEEN DELEGATED CERTAIN MANAGEMENT RESPONSIBILITIES. MR. COLLICK REPORTS TO BOTH THE PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF PRECAST/PRESTRESSED CONCRETE INSTITUTE. |
| PART XI, LINE 9 - RECONCILIATION OF NET ASSETS | NET INCOME FROM THE PCI NORTHEAST REGION, AN UNINCORPORATED AFFILIATED MEMBER. $83,075. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:AFFILIATE EXPENSE TOTAL EXPENSES:635963 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EVENTS AND ACTIVITIES TOTAL EXPENSES:792937 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:20680 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK FEES TOTAL EXPENSES:47879 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT TOTAL EXPENSES:12000 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEMBERSHIP SERVICES TOTAL EXPENSES:75376 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:96884 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BENEFIT PLAN ADMIN FEE TOTAL EXPENSES:4816 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PAYROLL SERVICE TOTAL EXPENSES:4756 |
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