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 has membership available in seven categories: sustaining, supporting, regular, small business, affiliate, non profit, and individual. |
| Form 990, Part VI, Section A, line 7a | The Board of Directors are elected by the regular membership, small business members, affiliates, and the non profit membership. |
| Form 990, Part VI, Section B, line 11 | The form 990 was prepared by the outside accountants and reviewed by the Executive Director. The form was then sent to all Board members before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | In any transaction involving USCC and a USCC officer, director, staff, or committee member, and any corporation, partnership or other entity in which an individual is an officer, director, staff, or committee member has, expects, or intends to have a financial or other beneficial interest, the individual, prior to any discussion or decision concerning the transaction, fully discloses to the USCC Board or the appropriate committee considering the transaction the material facts of the transaction and the individual's interest or relationship. Upon disclosure, the individual takes no further part in the meeting during which time the proposal is considered and voted upon. After receiving disclosures, prior to approving the transaction, the Board or committee concludes that the transaction is "fair to USCC and approves the transaction without the participation or the vote of the interested individual. The interested individual's presence at the meeting may be counted in determining whether a quorum of the Board or committee is present, but that individual does not vote on the transaction. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors performs an annual performance review and determines compensation increases and bonus for the Executive Director. The Board commissioned a report by Total Compensation Solutions (TCS) to provide comparable data among like organizations. The Board decision is recorded in the Executive Director employment contract. The Executive Director's last salary review was May 2013. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Consultants/contractors 122,385. Contract staff 43,672. Trainers fees 39,841. Payroll processing 3,144. |
| Form 990, Part XII, Line 2c: | The Organization's Board of Directors assumes responsbility for oversight of the review process, including selection of independent accountant. |
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