Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI, SECTION B, QUESTION 11 | THE VICE PRESIDENT OF FINANCE AND BENEFITS REVIEWS THE 990 PRIOR TO FILING WITH THE IRS. |
| PART VI, SECTION B, QUESTION 15 | EXECUTIVE COMPENSATION IS DETERMINED AND REVIEWED BY THE EXECUTIVE COMMITTEE. |
| PART VI, SECTION C, QUESTION 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| SCHEDULE D, PART X, QUESTION 2 | FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10-25, "INCOME TAX RECOGNITION", (THE CODIFICATION) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAX IN A TAX RETURN. ALTHOUGH CACI GENERALLY DOES NOT PAY INCOME TAX, ACCOUNTING GUIDANCE FOR INCOME TAXES RECOGNITION REQUIRES THAT CACI RECOGNIZE IN ITS FINANCIAL STATEMENTS THE IMPACT OF UNCERTAIN TAX POSITIONS, IF ANY. THE CODIFICATION PROVIDES THE FRAMEWORK FOR CLASSIFICATION OF INTEREST AND PENALTIES, AND DISCLOSURE. CACI HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS TO REPORT FOR YEARS ENDED DECEMBER 31, 2020 AND 2019. CACI'S POLICY IS TO CLASSIFY TAX RELATED INTEREST AND PENALTIES AS INCOME TAX EXPENSE. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, CACI RECOGNIZED NO INTEREST OR PENALTIES IN ITS STATEMENT OF OPERATIONS. |
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