Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IT WILL BE REVIEWED BEFORE IT IS FILED WITH THE IRS. THE CPA FIRM WILL PRESENT IT TO THEM ALONG WITH THE AUDITED FINANCIAL STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS OF INTEREST ARE ADDRESSED BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE NATIONAL COTTON COUNCIL OF AMERICA BOARD USES COMPENSATION COMMITTEES AND COMPENSATION SURVEYS TO DETERMINE APPROPRIATE COMPENSATION. CCI REIMBURSES NCC FOR ITS USE OF NCC EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | UNREALIZED GAIN/LOSS ON CURRENCY -5,322. TOTAL TO FORM 990, PART XI, LINE 5: -5,322. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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