| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 6: | CERTAIN PLAYERS AND OTHER PARTICIPANTS IN THE TOURNAMENTS SPONSORED BY CONCACAF ALSO MAY BE REGARDED AS "VOLUNTEERS" FOR CONCACAF, AS WELL AS FOR THE TEAMS AND NATIONAL ASSOCIATIONS THEY REPRESENTED, BUT SUCH INDIVIDUALS HAVE NOT BEEN INCLUDED AS VOLUNTEERS FOR PURPOSES OF THIS FORM 990. |
| FORM 990 PART VI, LINE 6 AND 7A: | CONCACAF HAS 41 MEMBER ASSOCIATIONS, INCLUDING ASSOCIATIONS FROM GUYANA, SURINAME AND FRENCH GUIANA ON THE SOUTH AMERICAN CONTINENT. CONCACAF IS GOVERNED BY A COUNCIL THAT CONSISTS OF ELEVEN MEMBERS AS FOLLOWS: SEVEN VOTING MEMBERS; ONE CHAIRMAN, THREE VICE PRESIDENTS AND THREE MEMBERS; AND THREE NON-VOTING MEMBERS. EACH OF THE GEOGRAPHICAL ZONES FORMING CONCACAF ARE REPRESENTED BY ONE VICE PRESIDENT, ONE MEMBER AND ONE FIFA COUNCIL MEMBER (NON-VOTING). THE CONCACAF COUNCIL IS ELECTED BY AN ORDINARY CONGRESS FOR A PERIOD OF FOUR YEARS. THE ASSOCIATIONS BELONGING TO EACH ONE OF CONCACAF'S GEOGRAPHICAL ZONES ARE ENTITLED TO PRESENT TO THE CONGRESS CANDIDATES FOR THE POSITIONS OF VICE PRESIDENT, MEMBER AND FIFA COUNCIL MEMBER, TO BE ELECTED AS REPRESENTATIVES OF EACH ZONE BY THE MEMBERS OF THE CONGRESS. |
| FORM 990 PART VI, LINE 7B: | THE CONCACAF COMPENSATION COMMITTEE RECOMMENDS AND RATIFIES EXECUTIVE COMPENSATION. THE CONCACAF AUDIT AND COMPLIANCE COMMITTEE RECOMMENDS AND RATIFIES THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990 PART VI, LINE 11B: | THE FORM 990 IS PREPARED BY BDO WITH ASSISTANCE FROM THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. THE FINAL RETURN IS REVIEWED BY MANAGEMENT PRIOR TO FINAL SUBMISSION. |
| FORM 990, PART VI, LINE 12C: | THE STATUTES OF CONCACAF INCLUDE THE OBSERVATION OF THE CODE OF ETHICS OF FIFA WHICH INCLUDES A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, LINE 15A AND 15B: | THE CONCACAF COUNCIL AND THE CONCACAF COMPENSATION COMMITTEE IS INVOLVED IN DETERMINING AND APPROVING A FAIR AMOUNT OF COMPENSATION FOR OFFICERS. WITH RESPECT TO EMPLOYEE COMPENSATION, THE ADMINISTRATION RECOMMENDS COMPENSATION (INCLUDING VARIABLE COMPENSATION) TO THE CONCACAF COUNCIL AS PART OF THE ANNUAL BUDGETING PROCESS. WITH RESPECT TO KEY EMPLOYEES, THE COMPENSATION IS RECOMMENDED BY THE INDEPENDENT COMPENSATION COMMITTEE FOR APPROVAL BY THE CONCACAF COUNCIL. |
| FORM 990, PART VI, LINE 19: | THE FORM 990 AND CERTAIN GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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