| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED ITS BY-LAWS ON MAY 8 2024 IN ORDER TO COMPLY WITH VARIOUS UPDATED MULTIPLE STATE REQUIREMENTS. THE UPDATES INCLUDED CHANGES TO TERMS, ADDITION OF AN AUDIT COMMITTEE (PER CALIFORNIA LAW), ADDITION OF ALLOWING INDIVIDUALS NOT ASSOCIATED WITH A QUALIFIED ORGANIZATION TO BE ELECTED TO THE BOARD AND OTHER CHANGES PER CURRENT PROVISIONS OF PENNSYLVANIA LAW (BEST PRACTIVES AND CURRENT OPERATIONS). |
| 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 | THE FORM 990 WAS REVIEWED BY PRESIDENT & AUDIT COMMITTEE CHAIR PRIOR TO SIGNATURE. THE FORM 990 WAS 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 FORM 990), GOVERNING DOCUMENTS (INCLUDING THE FORM 1023), AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| 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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