SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
NORTH CAROLINA INDEPENDENT
COLLEGES AND UNIVERSITIES INC
Employer identification number

56-0775353
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990. UNDER NCICU'S BYLAWS, THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT IN THE ABSENCE OF THE FULL BOARD, WHICH MEETS ONLY ONCE PER YEAR. AFTER REVIEWING THE FORM 990, THE EXECUTIVE COMMITTEE MAKES THE DECISION TO APPROVE THE 990 FOR SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO BOTH BOARD MEMBERS AND EMPLOYEES AT REGULAR INTERVALS.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS A NATIONAL SURVEY OF SIMILAR OFFICES AND KEY MANAGEMENT PERSONNEL COMPARABILITY DATA BEFORE DECIDING ON COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 NCICU'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2C THE AUDITOR IS SELECTED BY THE BOARD OF DIRECTORS AND THE TREASURER IS RESPONSIBLE FOR OVERSIGHT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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