| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | Article VI of the NCCCO bylaws were amended November 9, 2023 to remove two Ex Officio Board member positions from election cycles, and to allow for terms on unspecified duration for such Board members. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an outside accountant and reviewed by NCCCO's Chief Executive Officer. Once finalized, it is forwarded to NCCCO's Secretary/Treasurer for review. Finally, each Board member is provided a copy of the Form 990 and discussion is scheduled on the agenda of the next Board meeting. Any questions raised at that time are responded to, or referred to NCCCO's professional advisors for clarification if necessary. |
| Form 990, Part VI, Section B, line 12c | Each member of the NCCCO Board of Directors is required to sign a conflict of interest form. Additionally, should a conflict of interest arise during the year, the Board member is required to notify the Board. |
| Form 990, Part VI, Section B, line 15 | Benchmarking for the Chief Executive Officer and all other staff is conducted through industry research, compensation studies, and published comparability studies. |
| Form 990, Part VI, Section C, line 19 | Governing documents and financial statements are available on request and can be mailed or e-mailed. Conflict of interest policy/form is available on the NCCCO website. |
| Form 990, Part VI, Section B. Policies: | All responses marked as "yes" also apply to the organization's disregarded entity. |
| Form 990, Part IX, line 11g | Proctor 1,087,142. Program auditor 269,630. Printing & graphics 219,135. Consulting fees 85,386. Payroll processing fees 22,143. Exam management fees - training 540,226. Other services 64,799. PEAP instructor 77,037. Test fees 437,175. |
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