| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE FINANCE STAFF, EXECUTIVE DIRECTOR, AND FINANCE COMMITTEE, THEN REVIEWED BY THE GOVERNING BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND STAFF OF NCAAT IN ACTION ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. ONCE DISCLOSED, THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE POTENTIAL CONFLICT AND DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS FOUND, THE INTERESTED PERSON WILL ABSTAIN FROM ANY DISCUSSIONS AND VOTES REGARDING THE CONFLICT. ALL DELIBERATIONS AND DECISIONS REGARDING CONFLICTS OF INTEREST ARE RECORDED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY PRESENTING A WRITTEN POLICY BASED ON MARKET RESEARCH DATA, COMPARISONS OF COMPENSATION PAID BY SIMILARLY-SIZED PEER ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION, AND RECOMMENDATIONS FROM HUMAN RESOURCES TO THE BOARD OF A RELATED EXEMPT ORGANIZATION. POLICY IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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