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 | AICC IS A MEMBER-BASED ORGANIZATION. MEMBERS JOIN THE ORGANIZATION AND PAY DUES ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS ELECTRONICALLY SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS, WHO REVIEW THE RETURN WHEN REQUESTED. OTHERWISE, THE FORM 990 IS DISCUSSED AT A BOARD MEETING, BUT NOT IN DETAIL; HOWEVER, THE RETURN IS REVIEWED IN DETAIL WITH THE CPA, TREASURER AND CEO/PRESIDENT IN A FACE-TO-FACE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS NON-PROFIT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A VOTING MEMBER OF THE GOVERNING BOARD OR OF ANY COMMITTEE WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. IN ADDITION, GIVEN THE SMALL SIZE OF THE ORGANIZATION, ANY ARRANGEMENT INVOLVING EXPENDITURES ARE SCRUTINIZED BY THE BOARD TO ENSURE THAT NO CONFLICT OF INTEREST COULD BE CONSTRUED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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