Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 6 | ALL BOARD MEMBERS ARE VOLUNTEERS. THE ADDITIONAL VOLUNTEERS ARE BGC DESIGNATION HOLDERS WHO PROVIDE SUBJECT MATTER EXPERTISE. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 IT IS THE RESPONSIBILITY OF THE FINANCIAL OVERSIGHT COMMITTEE TO REVIEW THE FORM 990 AND AID THE BOARD OF DIRECTORS IN ENSURING IT IS COMPLETED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF AND VOLUNTEERS ARE CHARGED WITH UPHOLDING THE POLICIES AND PROCEDURES OF THE ORGANIZATION. AS A CONDITION, AND IN CONSIDERATION, OFBEING EMPLOYED BY OR SELECTED AND SERVING IN A VOLUNTEER CAPACITY WITH THE ORGANIZATION, AND IN RECOGNITION OF THE IMPORTANCE OF THE CERTIFICATION PROGRAM TO THE PROFESSION, EACH STAFF OR VOLUNTEER MEMBER MUST SIGN A STATEMENT OF CONFIDENTIALITY, ASSIGNMENT, AND CONFLICT OF INTEREST AGREEMENT. THIS AGREEMENT MUST BE SIGNED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCOUNTING POLICY -51,100. |
| LINE 11 EXPLANATION | IT IS THE RESPONSIBILITY OF THE FINANCIAL OVERSIGHT/AUDIT COMMITTEE TO REVIEW THE FORM 990 AND AID THE BOARD OF DIRECTORS IN ENSURING IT IS COMPLETED AND FILED. |
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