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 | A MEMBER OF NTC MANAGEMENT TEAM AND THE FINANCE COMMITTEE WILL REVIEW THE TAX RETURN IN DETAIL PRIOR TO ITS FILING. A COPY OF THE COMPLETE RETURN WILL BE EMAILED TO THE ENTIRE GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS WITH CORRESPONDING DOCUMENTATION AS NEEDED IN THE BOARD MINUTES. BOARD MEMBERS WITH CONFLICTS ARE EXCLUDED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY. ANNUAL REVIEWS ARE PERFORMED AND SALARY RECOMMENDATIONS ARE MADE BASED ON THE ORGANIZATION'S PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION HAS OPTED TO CHANGE ACCOUNTING METHODS FROM ACCRUAL TO CASH FOR BETTER CONTROLS OVER CASH AND FOR THE FINANCIAL HEALTH OF THE ORGANIZATION. THE TOTAL ACCRUAL TO CASH ADJUSTMENT IS BEING RECOGNIZED OVER FOUR YEARS PER IRS REGULATIONS. |
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