Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | RGIT DOES NOT HAVE COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE IT HAS BEEN PREPARED BY THE ACCOUNTING FIRM, THE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO AS WELL AS THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST OCCURS WHEN A DIRECTOR, OFFICER, EMPLOYEE, AND/OR CONTRACTOR IS FACED WITH AN ACTUAL OR POTENTIAL COMPROMISE OF HIS OR HER LOYALTIES. CONFLICTS OF INTEREST MAY INVOLVE PERSONAL AS WELL AS PECUNIARY INTERESTS. FOR ANY ACTIVITY THAT CAN CREATE CONFLICT INTEREST POLICY, THE BOARD MEMBER OR EMPLOYEE SHALL IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE PRESIDENT AND CEO WHO MAY ASSESS THE APPROPRIATE COURSE OF ACTION TO FOLLOW. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ORDER TO DETERMINE OFFICERS' COMPENSATION (PRESIDENT AND VICE PRESIDENT), DIHK'S HR DEPARTMENT USES A PROCESS THAT INCLUDES REVIEWING COMPARABLE DATA AS WELL AS VARIOUS SALARY SURVEYS. RGIT USES A SIMILAR PROCESS TO DETERMINE THE SALARIES OF ITS OFFICERS AND OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | RGIT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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