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 A, LINE 6 | THERE SHALL BE ONE CLASS OF MEMBERSHIP IN THIS CORPORATION. TO BECOME A MEMBER, AN INDIVIDUAL OR ENTITY MUST SUPPORT THE NBCC MISSION, AFFIRMATIVELY ACCEPT THE COALITION'S INVITATION TO BECOME A MEMBER, AND AFFIRM THEIR MEMBERSHIP BY PAYMENT OF A DESIGNATED INITIATION FEE AND ANNUAL DUES. MEMBERS OF THIS CORPORATION SHALL BE ENTITLED TO ATTEND THE CORPORATION'S ANNUAL MEETING, BUT NO MEMBER SHALL HAVE ANY VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY PRESIDENT & AUDIT COMMITTEE CHAIR PRIOR TO SIGNATURE. 990 IS SHARED WITH FULL BOARD PRIOR TO FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS REVIEWED WITH FULL PRESENTATION DURING BOARD ORIENTATION (FOR NEW AND RETURNING MEMBERS) EACH YEAR. ALL BOARD AND STAFF, AFTER REVIEWING UPDATED LIST OF VENDORS, COMPLETE NEW FORMS ANNUALLY STATING ANY CONFLICT OF INTERESTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS (INCLUDING THE 990), GOVERNING DOCUMENTS (INCLUDING THE 1023), AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 74,698. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 957. TOTAL EXPENSES 75,894. |
| FORM 990: PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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