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 11 | The Form 990 is prepared by an outside accountant and reviewed by NCCCO's Chief Executive Officer. Once finalized, it is forwarded to NCCCO's Secretary/Treasurer for review. Finally, each Board member is provided a copy of the Form 990 and discussion is scheduled on the agenda of the next Board meeting. Any questions raised at that time are responded to, or referred to NCCCO's professional advisors for clarification if necessary. |
| Form 990, Part VI, Section B, line 12c | Each member of the NCCCO Board of Directors is required to sign a conflict of interest form. Additionally, should a conflict of interest arise during the year, the Board member is required to notify the Board. |
| Form 990, Part VI, Section B, line 15a | Benchmarking for the Chief Executive Officer is conducted through industry research, compensation studies, and published comparability studies. |
| Form 990, Part VI, Section C, line 19 | Governing documents and financial statements are available on request and can be mailed or e-mailed. Conflict of interest policy/form is available on the NCCCO website. |
| Form 990, Part VI, Section B. Policies: | All responses marked as "yes" also apply to the organization's disregarded entity. |
| Form 990, Part IX, line 11g | Exam management fees 1,135,330. Proctor 22,882. Chief examiner 128,679. Program auditor 194,117. Services purchased 579,169. Printing & graphics 227,070. |
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