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 | THE 990 WILL BE REVIEWED BY THE BOARD, THE EXECUTIVE DIRECTOR, AND THE CONTROLLER PRIOR TO ISSUING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS AND KEY EMPLOYEES ARE TO REPORT CONFLICTS OF INTEREST TO THE PRESIDENT OR TO LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMMITTEE MADE UP OF THE BOARD PRESIDENT AND THE CHAIRS OF FINANCE, MEMBERSHIP, OPERATIONS, LEGISLATIVE AND POLICY CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THIS REVIEW IS INCLUDED IN A LARGER MATRIX MEASURING PERFORMANCE OBJECTIVES, ADHERENCE TO BUDGET AND SPECIFIC ACTION ITEMS IDENTIFIED BY THE COMMITTEE AT THE BEGINNING OF THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY WILL BE AVAILABLE TO THE PUBLIC VIA THE COMPANY WEBSITE WWW.NC811.ORG. THE FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF REVIEW OR SELECTION FOR AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR. |
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