Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FOR THE PURPOSE OF EXPEDIENCY, THE FORM 990 IS SUBMITTED ONLY TO THE TREASURER -- NOT THE ENTIRE BOARD OF DIRECTORS -- FOR REVIEW AND SIGNATURE PRIOR TO FILING. AS AN ELECTED OFFICER, THIS RESPONSIBILITY IS DELEGATED TO THE TREASURER BY THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES TO THESE PROCESSES DURING THE YEAR. |
| FORM 990, PART VI, LINE 14: | THE CAC DOES NOT HAVE A FORMAL, WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE. HOWEVER, CAC STAFF ROUTINELY EMPLOYS PRACTICES THAT LESSEN THE LIKELIHOOD OF ILLEGAL CONDUCT, SUCH AS FAXING (INSTEAD OF EMAILING) DOCUMENTS WITH SENSITITVE INFORMATION, STORING THOSE DOCUMENTS IN A LOCKED CABINET, AND DESTROYING THEM AFTER ONE MONTH. |
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