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 | Any individual, corporation, nonprofit organization, governmental entity, partnership or other organization may become a Member of the ITCC after a determination by the Board of Directors that such Person meets the qualifications. |
| Form 990, Part VI, Section A, line 7a | ITCC Members shall not have any voting rights as Members of this Corporation other than the right to elect the Chair, Vice-Chair and the Secretary-Treasurer, who together with the Past-Chair, comprise the Board and to approve the programmatic activities and related fiscal expenditures of the Corporation which are undertaken by the Members. |
| Form 990, Part VI, Section A, line 7b | ITCC Members shall not have any voting rights as Members of this Corporation other than the right to elect the Chair, Vice-Chair and the Secretary-Treasurer, who together with the Past-Chair, comprise the Board and to approve the programmatic activities and related fiscal expenditures of the Corporation which are undertaken by the Members. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Executive Director and given to the Board for review prior to filing. |
| Form 990, Part VI, Section B, line 12c | There is a conflict of interest policy within the Bylaws that requires any contract or transaction that may have conflict of interest to be fully disclosed to the Board prior to the approval of such contract or transaction. |
| Form 990, Part VI, Section C, line 19 | The Organizaton makes is governing documents available upon request. |
| Form 990, Part IX, line 11g | Community Manager 16,224. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |
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