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 6 | BICSI, INC. HAS REGULAR MEMBERS WHO ARE AFFORDED THE RIGHT TO VOTE IN THE ELECTION OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL REGULAR MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990 AND ACCOMPANYING SCHEDULES ARE SENT ELECTRONICALLY TO ALL OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. ALL QUESTIONS AND ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND CONFIDENTIALITY AGREEMENT ONCE A YEAR. ANY VIOLATIONS ARE REPORTED TO THE ETHICS COMMITTEE WHO MONITOR AND ENFORCE THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO IS REVIEWED AND APPROVED BY THE PRESIDENT AND PRESIDENT-ELECT OF BICSI. PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION AGREEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL PROCESS AND AN ALTERNATIVE BICSI OFFICER WILL BE APPOINTED TO PARTICIPATE IN DETERMINING THE COMPENSATION IF SUCH CONFLICT EXISTS. THE COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO IS REVIEWED AND APPROVED USING DATA FROM THIRD PARTIES AS TO COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE MOST RECENT COMPENSATION STUDY REVIEW WAS CONDUCTED DURING THE 2019-2020 FISCAL YEAR. THE COMPENSATION FOR ALL OTHER STAFF IS DETERMINED BY THE EXECUTIVE DIRECTOR/CEO. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | BICSI MAKES A COPY OF FILING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | BICSI'S FINANCE AND AUDIT COMMITTEE MEET WITH THE INDEPENDENT AUDITORS PRIOR TO THE START OF THE ENGAGEMENT IN ORDER TO CONDUCT A PLANNING MEETING. COMMITTEE MEMBERS ARE AVAILABLE DURING THE AUDIT PROCESS TO DISCUSS ANY ISSUES THAT ARISE WITH THE AUDITORS. THE COMMITTEE CONDUCTS AN EXIT MEETING WITH THE AUDITORS, AT WHICH THE DRAFT OF THE AUDIT IS REVIEWED AND DISCUSSED. ONCE SATISFIED, THE FINANCE AND AUDIT COMMITTEE RECOMMENDS THE AUDIT FOR APPROVAL BY THE BOARD OF DIRECTORS. |
| REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION | TAXPAYER NAME: BUILDING INDUSTRY CONSULTING TAXPAYER ADDRESS: 8610 HIDDEN RIVER PARKWAY, TAMPA, FL 33637-1000 TAXPAYER ID NUMBER: 59-2226593 YEAR-END: 06/30/2020 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION. |
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