SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
IMAI-IMCI ALLIANCE INC
 
Employer identification number

27-3475940
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE DRAFT FORM 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO SIGNATURE.
FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ARTICLE 11 OF THE BYLAWS ADDRESSES CONFLICT OF INTEREST. THE BYLAWS HAVE BEEN SIGNED BY ALL OFFICERS AND DIRECTORS. CONFLICTS OF INTERESTS ARE ADDRESSED IN THE EMPLOYEE HANDBOOK AND SIGNED BY KEY EMPLOYEES. ANY PAYMENTS TO DIRECTORS SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THIS CORPORATION'S CONFLICT OF INTEREST POLICY, AS SET FORTH IN ARTICLE 11 OF THE BYLAWS.
FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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