Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | AMENDING TO ADD $250 IN EXPENSES LEFT OFF ORIGINAL RETURN. SEE PART IX, LINE 19 |
| Management duties delegation Part VI line 3 | CURRENT EXECUTIVE DIRECTOR PAUL GOODSON AND OTHERS WORK UNDER CONTRACT BETWEEN NCALC AND THE GOODSON GROUP, LLC SINCE 10/01/2016 TO PROVIDE EXECUTIVE DIRECTOR SERVICES FOR NCALC. GOODSON IS A W-2 EMPLOYEE OF THE GOODSON GROUP, LLC. |
| Members or stockholder classes and rights Part VI line 6 | THE ASSOCIATION IS COMPRISED OF MEMBERS. |
| Member election for additional members Part VI line 7a | MEMBERS OF THE GOVERNING BODY ARE ELECTED EVERY TWO YEARS AT THE GENERAL MEMBERSHIP MEETING BY THE GENERAL MEMBERSHIP. |
| Governing body decisions Part VI line 7b | CERTAIN INFORMATION IS PRESENTED TO THE GENERAL MEMBERSHIP AT THE GENERAL MEMBERSHIP MEETING. THE BOARD OF DIRECTORS IS THE GOVERNING BODY AND IS ELECTED BY THE GENERAL MEMBERSHIP TO REPRESENT THE INTEREST OF THE MEMBERSHIP IN MATTERS RELATING TO GOVERNING THE ASSOCIATION. BROAD AUTHORITY IS DELEGATED TO THE EXECUTIVE COMMITTEE PER BYLAWS. |
| Form 990 governing body review Part VI line 11 | COPIES OF FORM 990 ARE PROVIDED ANNUALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND ARE MADE AVAILABLE TO THE GENERAL MEMBERSHIP UPON REQUEST. |
| Conflict of interest policy compliance Part VI line 12c | PERSONS COVERED UNDER THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE THE PRESIDENT ON A FORM PROVIDED BY THE NCALC. FOR EACH INTEREST DISCLOSED, THE BOARD OF DIRECTORS WILL DETERMINE IF CONFLICT EXISTS AND WHAT ACTION, IF ANY, SHOULD BE TAKEN. |
| CEO executive director top management comp Part VI line 15a | THE PROCESS OF DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION INCLUDES: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECOREDKEEPING. |
| Other officer or key employee compensation Part VI line 15b | THE PROCESS OF DETERMINING OTHER COMPENSATION INCLUDES: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE IN DURHAM, NORTH CAROLINA. |
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