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 COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL SITTING OFFICERS AND DIRECTORS SHALL FILE WITH THE BOARD OF DIRECTORS A STATEMENT DISCLOSING THE EXISTENCE OF MATERIAL BUSINESS, FINANCIAL, AND ORGANIZATIONAL INTERESTS AND AFFILIATIONS THEY OR PERSONS CLOSE TO THEM HAVE WHICH COULD REASONABLY BE CONSTRUED AS RELATED TO THE INTERESTS OF NCIDQ, NO LATER THAN DECEMBER 31ST OF EACH YEAR. ALL NEWLY ELECTED OFFICERS AND DIRECTORS SHALL ALSO FILE SUCH STATEMENTS WITH THE BOARD OF DIRECTORS NO LATER THAN DECEMBER 31ST, PRECEDING THE COMMENCEMENT OF THEIR TERM. THESE DISCLOSURE STATEMENTS SHALL BE RETAINED AS A PART OF THE PERMANENT RECORDS OF NCIDQ. THE BOARD OF DIRECTORS SHALL REVIEW THESE DISCLOSURE STATEMENTS AND SHALL DISCUSS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IDENTIFIED IN SUCH DISCLOSURE STATEMENTS ANNUALLY AT THE MEETING FOLLOWING THE SUBMISSION OF THE DISCLOSURE STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF NCIDQ APPLIES TO THE COMPENSATION OF THE FOLLOWING PERSONS EMPLOYED BY THE ORGANIZATION: THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE OFFICERS OF NCIDQ, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. THE PRESIDENT OF THE BOARD OF DIRECTORS IS GIVEN AN ANNUAL HONORARIUM. THE HONORARIUM MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | NCIDQ MAKES ITS FORM 1024 AND FILED FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | NCIDQ MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS THROUGH USE OF ITS NETWORK. AT THE ANNUAL MEETING, COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE ATTENDEES. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: EXAMINATION: TOTAL EXPENSES 406,579. EXAM SITE ADMINISTRATOR: TOTAL EXPENSES 43,951. CONSULTANTS: COMPUTER NETWORK: TOTAL EXPENSES 29,166. CONSULTANTS: MARKETING: TOTAL EXPENSES 20,000. CONSULTANTS: EMPLOYMENT: TOTAL EXPENSES 7,200. CONSULTANTS: SPECIAL ACCOMODATIONS: TOTAL EXPENSES 5,322. CONSULTANTS: GRAPHIC DESIGN: TOTAL EXPENSES 3,350. CONSULTANTS: CAD: TOTAL EXPENSES 2,260. CONSULTANTS: TRAVEL AGENT FEES: TOTAL EXPENSES 1,380. |
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