Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A MEMBER OF NTC MANAGEMENT TEAM AND THE FINANCE COMMITTEE WILL REVIEW THE TAX RETURN IN DETAIL PRIOR TO ITS FILING. A COPY OF THE COMPLETE RETURN WILL BE EMAILED TO THE ENTIRE GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS WITH CORRESPONDING DOCUMENTATION AS NEEDED IN THE BOARD MINUTES. BOARD MEMBERS WITH CONFLICTS ARE EXCLUDED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY. ANNUAL REVIEWS ARE PERFORMED AND SALARY RECOMMENDATIONS ARE MADE BASED ON THE ORGANIZATION'S PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
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