Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NPCM ensures that the Form 990 is publicly available on the internet. Other governing documents can be made available upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | In accordance with the conflicts of interest policy, Board members and key employees are required to disclose potential conflicts of interest and recuse themselves from discussions relating to potential conflicts of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | After the consolidated financial statements were reviewed and approved by the Board of Directors, the Form 990 is first prepared and reviewed by external accountants, then reviewed internally by management, then reviewed and approved by the Board of directors prior to filing. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |