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 A, LINE 6 | THE ORGANIZATION IS MADE UP OF BOARD MEMBERS WHO ARE INVOLVED IN THE CONTROL AND DECISION-MAKING RESPONSIBILITIES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE INDEPENDENT CPA FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER THE EXECUTIVE DIRECTOR'S REVIEW, THE BUDGET AND FINANCE COMMITTEE REVIEWS THE FORM 990 AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. AFTER THE BOARD'S REVIEW AND APPROVAL, THE CHAIRMAN OF THE BUDGET AND FINANCE COMMITTEE SIGNS THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS AND DIRECTORS ALL SIGN AN ANNUAL COPY OF THE CONFLICT OF INTEREST AND WHISTLEBLOWER POLICY STATEMENTS. ANY VIOLATIONS ARE REPORTED TO THE EXECUTIVE DIRECTOR, OR CHAIRPERSON AS APPROPRIATE IN ACCORDANCE WITH THE WHISTLEBLOWER POLICY. REPORTS ARE INVESTIGATED AND APPROPRIATE ACTION IS TAKEN IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING THE EXECUTIVE DIRECTOR COMPENSATION. SINCE THE BOARD OF DIRECTORS REPRESENT THE 26 MEMBER GROUPS THEY HAVE ACCESS TO THE COMPENSATION INFORMATION FOR THE MEMBERS GROUPS AS WELL AS MANY OTHER RELATED ORGANIZATIONS THAT ALLOWS THEM TO DETERMINE FAIR COMPENSATION FOR THE NPC EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE COPIES OF FORM 990 UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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