Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 WAS SENT OUT TO THE NBC-CAM EXECUTIVE COMMITTEE FOR REVIEW BEFORE IT WAS SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NBC-CAM MAINTAINS A CONFLICT OF INTEREST POLICY DOCUMENT THAT IS UPDATED ANNUALLY. IT ASKS MEMBERS OF THE BOARD OF COMMISSIONERS TO DISCLOSE ANY POTENTIAL CONFLICTS BY NAMING THEM IF THEY EXIST AND SIGNING THE FORM. NBC-CAM PAYS A MANAGEMENT FEE TO CAI FOR STAFFING. CAI MAINTAINS A SEPARATE CONFLICT OF INTEREST POLICY AND FORM FOR KEY STAFF THAT WORK ON NBC-CAM PROGRAMS AND ADMINISTRATION. IT IS ALSO UPDATED ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 183,615. |
| PAT XII, LINE 2C | THE AUDIT PROCEDURES HAVE NOT CHANGES SINCE THE PRIOR YEAR'S RETURN WAS FILED. |
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