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 | THE BOARD OF GOVERNORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS AT THE BEGINNING OF EACH YEAR. THE SIGNED CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD MEMBERS PRIOR TO EVERY FACE-TO-FACE MEETING AND REFERENCED DURING ACTIVITIES INVOLVING THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF PTCB'S CEO/EXECUTIVE DIRECTOR IS DETERMINED THROUGH COMPARABILITY ANALYSIS CONDUCTED BY AN INDEPENDENT CONSULTANT; ADDITIONALLY, THE CEO/EXECUTIVE DIRECTOR HAS A WRITTEN EMPLOYMENT CONTRACT. THE PTCB BOARD APPROVES THE COMPENSATION PACKAGE. KEY EMPLOYEE COMPENSATION IS DETERMINED THROUGH A COMPARABILITY ANALYSIS CONDUCTED BY AN INDEPENDENT CONSULTANT; COMPENSATION APPROVAL IS DONE BY THE PTCB CEO/EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TEST ADMIN & DELIVERY FEES 2,763,383. INFORMATION TECHNOLOGY 200,759. PROMOTION 26,431. THIRD PARTY SERVICES 987,019. SPECIAL ACCOMMODATIONS 1,899. |
| FORM 990, PART XI, LINE 9: | DISTRIBUTIONS TO GOVERNING ORGANIZATIONS -3,362,145. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9 | DISTRIBUTIONS TO GOVERNING ORGANZIATIONS: SEE EXPLANATION IN SCHEDULE D, PART X. |
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