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 COUNCIL CONSISTS OF MEMBER ORGANIZATIONS, ALONG WITH SUSTAINING MEMBERS, AFFILIATE MEMBERS, AND ASSOCIATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER ORGANIZATION NAMES ONE INDIVIDUAL AS ITS DELEGATE AND ONE INDIVIDUAL AS AN ALTERNATE DELEGATE TO REPRESENT THE MEMBER ORGANIZATION AT NCSEA MEETINGS. DELEGATES ARE AUTHORIZED BY THE MEMBER THEY REPRESENT TO SPEAK AT MEETINGS AND VOTE ON THE MEMBER'S BEHALF ON OFFICIAL BALLOTS. NO SUSTAINING, AFFILIATE OR ASSOCIATE MEMBERS HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO AND REVIEWED BY THE PRESIDENT AND TREASURER, WHO ARE EACH MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH RESPONSIBLE PERSON COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CREATE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION COMMITTEE USES COMPARABILITY DATA, HOLDS CONFERENCE CALLS, AND KEEPS NOTES ON DELIBERATIONS THAT DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COUNCIL'S BYLAWS ARE ALSO AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OVERSIGHT AND ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED SIGNIFICANTLY FROM THE PRIOR YEAR. |
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