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 B, LINE 11B: | The 990 is reviewed by The President/CEO, Chief Financial Officer, Board of Directors and auditors. |
| FORM 990, PART VI, SECTION B, LINE 12C: | The organization has a written conflict of interest policy for the Board of Directors and periodically asks for updated signed copies of this policy from its Board Members. It also has a written conflict of interest policy. The Board's Audit and Investment Committee reviews the Board and Officer conflict of interest statements taking action as defined by the policy. |
| FORM 990, PART VI, SECTION B, LINE 15B: | COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE USING AN INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, LINE 4 | Comptia Investments NFP, Inc. does not have any employees. Each director is an employee of the related entity, Computing Technology Industry Association. Accordingly, all compensation is paid by the related entity. |
| FORM 990, PART XI, LINE 9: | Dividends paid to CompTIA, Inc.: $1,549,850 |
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