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, Line 7a: How Members or Shareholders Elect Governing Body | BYLAWS PROVIDE PRESIDENT APPOINTS NOMINATION COMMITTEE THAT PRESENTS NAMES FOR MAIL BALLOT BY MEMBERS. ANY MEMBER IN GOOD STANDING CAN BE NOMINATED. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | BYLAW CHANGES ARE SUBJECT TO VOTE OF MEMBERS. |
| Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | Debra Margraf, Secretary:4315 N 12th Street Number 100Phoenix, AZ 85014 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | BOARD MEMBERS RECEIVE A COPY OF FORM 990 BEFORE FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL WRITTEN CONFLICT OF INTEREST STATEMENTS REQUIRED. POTENTIAL CONFLICTS MONITORED BY SECRETARY AND BOARD. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | GOVERNING BODY UTILIZES INDUSTRY DATA AND ARRIVED AT A COMPENSATION THEY DETERMINE TO BE APPROPRIATE FOR THE DUTIES OF THE EXECUTIVE MANAGER. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | GOVERNING BODY UTILIZES INDUSTRY DATA AND ARRIVED AT A COMPENSATION THEY DETERMINE TO BE APPROPRIATE FOR THE DUTIES OF THE EMPLOYEES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS AVAILIBLE TO PUBLIC. |
| Schedule C, Part III-B, Line 3 | NECA OPC ENGAGED IN STATEWIDE LOBBYING DURING 2014. PURSUANT TO IRC 6033(E)(1), NECA OPC SENT OUT A LETTER ON FEBRUARY 19, 2015, NOTIFYING ITS MEMBERS THAT A CERTAIN PERCENTAGE OF THEIR MEMBERSHIP DUES WERE NOT DEDUCTIBLE FOR TAX PURPOSES. NECA OPC WAS UNAWARE OF THE PROTOCOL REGARDING THE TIMING OF SUCH NOTICES; SPECIFICALLY, THAT THESE NOTICES SHOULD BE SENT OUT AT THE TIME OF ASSESSMENT OR PAYMENT OF DUES. CHAPTER DUES ARE ASSESSED MONTHLY, WHILE NATIONAL DUES ARE ASSESSED ANNUALLY. NECA OPCS MANAGEMENT HAS BEEN MADE AWARE OF THE NEED TO SEND OUT DUES NOTICES CONCURRENTLY WITH THE ASSESSMENT OR PAYMENT OF MEMBERSHIP DUES, AND WILL IMPLEMENT THIS PROTOCOL IN THE FUTURE. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |