Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS PAY ANNUAL DUES |
| Form 990, Part VI, Line 11b: Form 990 Review Process | NCLCV EXECUTIVE COMMITTEE WILL HAVE OPPORTUNITY TO REVIEW 990 PRIOR TO FILING VIA EMAIL AND/OR HARD COPY. ALL BOARD MEMBERS WILL RECEIVE A COPY OF 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS AND POLITICAL COMMITTEE MEMBERS ARE COVERED BY A CONFLICT OF INTEREST POLICY. REVIEW OF THESE POLICIES AR MADE INDIVIDUALLY WITH NEW BOARD AND COMMITTEE MEMBERS PRIOR TO AGREEING TO SERVE, AND THROUGHTOUT THE ELECTION SEASON WITH RESPECT TO ENDORSEMENT DECISIONS. CONFLICT OF INTEREST QUESTIONNAIRES ARE FILLED OUT ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR AND SIGNED BY INDIVIDUAL BOARD MEMBERS. BOARD OR COMMITTEE MEMBERS WHO HAVE IDENTIFIED A CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE PERTAINING TO THE CONFLICT OF INTEREST ISSUE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | CHAIR OF BOARD AND OTHER EXECUTIVE COMMITTEE MEMBERS REVIEW EXECUTIVE DIRECTOR COMPENSATION, CONSIDER OTHER NC NONPROFIT SALARY DATA AND NATIONAL DATA |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS AVAILABLE UPON REQUEST AT OFFICE |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |