FORM 990, PART VI, SECTION B, LINE 11B |
BEFORE THE FORM 990 IS FILED WITH THE IRS, IT IS REVIEWED EXTENSIVELY BY THE BOARD'S FINANCE COMMITTEE, WHICH INCLUDES THE CHAIR AND TREASURER OF THE BOARD OF DIRECTORS.ONCE THE FORM 990 HAS BEEN APPROVED BY THE FINANCE COMMITTEE, IT IS CIRCULATED TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. AFTER A PRUDENT PERIOD OF TIME FOR BOARD REVIEW, THE FORM 990 IS FINALIZED. AS PART OF THE REVIEW PROCESS, THE FINANCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD REGARDING GOVERNANCE, POLICIES AND DISCLOSURES. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS WHEN PREPARING THE COUNCIL'S ANNUAL BUDGET. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE COMPENSATION DISCLOSED ON OTHER ORGANIZATIONS' FORM 990 THAT ARE SIMILAR IN SIZE AND MISSION TO THE COUNCIL. |
FORM 990, PART VI, SECTION C, LINE 18 |
THE AMERICAN IMMIGRATION COUNCIL MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR CALLING THE OFFICE. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE COUNCIL POSTS ITS LATEST FINANCIAL STATEMENTS ON ITS WEBSITE FREELY AVAILABLE FOR DOWNLOADING. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC |
FORM 990, PART IX, LINE 11G |
CONSULTANTS: PROGRAM SERVICE EXPENSES 1,124,240. MANAGEMENT AND GENERAL EXPENSES 12,761. FUNDRAISING EXPENSES 78,221. TOTAL EXPENSES 1,215,222. OUTSIDE PERSONNEL: PROGRAM SERVICE EXPENSES 5,963. MANAGEMENT AND GENERAL EXPENSES 2,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,507. |
FORM 990, PART XI, LINE 9: |
CUMULATIVE EFFECT ADJUSTMENT FOR THE ADOPTION OF ASU 606 -152,210. |
FINANCIAL REPORTING |
THE FINANCE COMMITTEE REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THE FINANCE COMMITTEE PRESENTS THE AUDIT TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING FOR THEIR APPROVAL. AT THAT TIME, THE COMMITTEE INFORMS THE BOARD MEMBERS OF ANY MATTERS DISCUSSED WITH THE AUDITOR. |