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, Line 3: Description of Delegated Duties to Management Company | IAAE, Inc. contracts with Executive Director Inc. (A for-profit Management Company) to provide office facilities, record keeping, accounting, & storage. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The organization has dues-paying members on a 3-year dues cycle. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Officers and directors may be elected to the Board through nomination by the Nominating Committee or by petition as described in the bylaws. Officers and Directors are elected by the Voting Members via electronic ballot. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Any bylaw changes previously approved by the board must be approved by Voting Members of the organization. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is made available to the entire governing body electronically before filing. The President & Secretary-Treasurer do an extensive review & approve before filing. The form 990 is signed by an officer of the organization. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | In most cases, it is expected that the possibility of subjectivity or bias will be sufficiently offset by disclosing the other interest to the entire board. Actual conflicts may be reviewed at either the board or management level. The Committee will be expected to take the individuals other interest into consideration when discussions, debates, or decisions occur. IAAE,Inc its governing Committee and the individual will thereby all have fully discharged their duties. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board approved an annual stipend for the Organization's current Secretary-Treasurer. The deliberation and final monetary amount are noted in the Organization's minutes. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | IAAE, Inc. contracts with Executive Director Inc. (A for-profit Management Company) to provide office facilities, record keeping, accounting, & storage. IAAE Inc. has no official employees since all staff assigned to IAAE are employees of the management company. IAAE Inc. also doesn't have anybody that fits the definition of a key employee. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The form 990 is available to the public upon request. Policies are either posted on the website or available to the public upon request. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |