Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE IRS FORM 990 IS PROVIDED TO THE PRESIDENT AND VICE PRESIDENT OF FINANCE & ADMINISTRATION OF THE ORGANIZATION. THEY ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARY ADJUSTMENTS AND BONUS AWARDS MUST BE DOCUMENTED USING THE APPROPRIATE FORM AVAILABLE FROM THE HUMAN RESOURCES DEPARTMENT. IT MUST BE APROVED AND SIGNED BY THE EMPLOYEE DEPARTMENT HEAD AND THE PRESIDENT & CEO BEFORE SENDING IT TO THE HUMAN RESOURCES DEPARTMENT FOR FINAL APPROVAL AND PROCESSING BY THE ACCOUNTING DEPARTMENT. THE PRESDIENT'S CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT SCTE'S MAIN OFFICE. | |
| THE PRESIDENT AND CEO OF THE ORGANIZATION ALSO SERVES AS THE VICE PRESIDENT OF THE BOARD OF DIRECTORS FOR SCTE FOUNDATION INC, SERVING AN AVERAGE OF ONE HOUR PER WEEK FOR THE RELATED ORGANIZATION. | ||
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 128,884. |
| PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE FILING YEAR. |
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