TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202310469349300411 - Submission: 2023-02-15 TIN: 58-1767801

SCHEDULE O
(Form 990)

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

SOUTHWESTERN N CAROLINA RESOURCE
CONSERVATION & DEV COUNCIL INC

Employer identification number

58-1767801

Return Reference	Explanation
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDE TIME AND HELP WITH TASKS THAT DON'T REQUIRE ANY PARTICULAR SKILLS.
FORM 990, PAGE 2, PART III, LINE 4D	DISTICT MEMBERSHIP SHARE.
FORM 990, PAGE 6, PART VI, LINE 7A	THE "MEMBERS" OF THE SOUTHWESTERN NORTH CAROLINA RESOUCE CONSERVATION AND DEVELOPMENT COUNCIL, INC. ARE APPOINTED TO THE COUNCIL. EACH OF THE SEVEN COUNTIES IN THE SOUTHWESTERN DISTRICT IS RESPONSIBLE FOR APPOINTING TWO MEMBERS TO THE COUNCIL. THE THIRD MEMBER FROM THE COUNTY IS ELECTED BY THE ACTIVE MEMBERS OF THE COUNCIL. THE EASTERN BAND OF CHEROKEE INDIANS APPOINTS THREE MEMBERS TO THE COUNCIL.
FORM 990, PAGE 6, PART VI, LINE 7B	THE "MEMBERS" OF THE COUNCIL ARE RESPONSIBLE FOR APPROVING ALL ACTIONS OF THE COUNCIL.
FORM 990, PAGE 6, PART VI, LINE 11B	NO FORMAL REVIEW BY COUNCIL. 990 PREPARED BY CPA AND APPROVED BY CHAIRMAN AND THE ADMINISTRATIVE STAFF BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	ANY CONFLICTS OF INTEREST DISCUSSED AS NEEDED AT QUARTERLY COUNCIL MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE, ALL OF WHOM ARE INDEPENDENT, REVEIWED THE COMPENSATION LEVEL FOR THE NEW EXECUTIVE DIRECTOR. THE LEVEL OF COMPENSATION FOR THE EXECUTIVE WAS BASED UPON COMPARABLE DATA FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE COMMITTEE UTILIZED THE SAME PROCESS FOR THE ADMINISTRATIVE ASSISTANT'S COMPENSATION AS WAS USED FOR THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19	MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	GRANT WORK 31,977 0 0 TELEPHONE 0 1,390 0 MISCELLANEOUS 0 2,971 0 PROFESSIONAL FEES 500 0 0 PROFESSIONAL FEES 0 5,434 0 OFFICE SUPPLIES 0 1,836 0 MEALS AND ENTRETAINMENT 404 0 0 MEALS AND ENTRETAINMENT 404 0 0 DUES AND SUBSCRIPTIONS 0 4,862 0 ENGINEERING 6,180 0 0 INTEREST EXPENSE 0 680 0 INSURANCE EXPENSE 0 2,378 0 TRAVEL 0 2,672 0 POSTAGE AND SHIPPING 0 271 0 REPAY GRANT 9,084 0 0 REPAY GRANT 9,084 0 0 PROPERTY TAX 0 439 0 TOTAL 57,633 22,933 0

Return Reference

Explanation

FORM 990, PAGE 1, PART I, LINE 6

VOLUNTEERS PROVIDE TIME AND HELP WITH TASKS THAT DON'T REQUIRE ANY PARTICULAR SKILLS.

FORM 990, PAGE 2, PART III, LINE 4D

DISTICT MEMBERSHIP SHARE.

FORM 990, PAGE 6, PART VI, LINE 7A

THE "MEMBERS" OF THE SOUTHWESTERN NORTH CAROLINA RESOUCE CONSERVATION AND DEVELOPMENT COUNCIL, INC. ARE APPOINTED TO THE COUNCIL. EACH OF THE SEVEN COUNTIES IN THE SOUTHWESTERN DISTRICT IS RESPONSIBLE FOR APPOINTING TWO MEMBERS TO THE COUNCIL. THE THIRD MEMBER FROM THE COUNTY IS ELECTED BY THE ACTIVE MEMBERS OF THE COUNCIL. THE EASTERN BAND OF CHEROKEE INDIANS APPOINTS THREE MEMBERS TO THE COUNCIL.

FORM 990, PAGE 6, PART VI, LINE 7B

THE "MEMBERS" OF THE COUNCIL ARE RESPONSIBLE FOR APPROVING ALL ACTIONS OF THE COUNCIL.

FORM 990, PAGE 6, PART VI, LINE 11B

NO FORMAL REVIEW BY COUNCIL. 990 PREPARED BY CPA AND APPROVED BY CHAIRMAN AND THE ADMINISTRATIVE STAFF BEFORE FILING.

FORM 990, PAGE 6, PART VI, LINE 12C

ANY CONFLICTS OF INTEREST DISCUSSED AS NEEDED AT QUARTERLY COUNCIL MEETINGS.

FORM 990, PAGE 6, PART VI, LINE 15A

THE EXECUTIVE COMMITTEE, ALL OF WHOM ARE INDEPENDENT, REVEIWED THE COMPENSATION LEVEL FOR THE NEW EXECUTIVE DIRECTOR. THE LEVEL OF COMPENSATION FOR THE EXECUTIVE WAS BASED UPON COMPARABLE DATA FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS.

FORM 990, PAGE 6, PART VI, LINE 15B

THE EXECUTIVE COMMITTEE UTILIZED THE SAME PROCESS FOR THE ADMINISTRATIVE ASSISTANT'S COMPENSATION AS WAS USED FOR THE EXECUTIVE DIRECTOR.

FORM 990, PAGE 6, PART VI, LINE 19

MADE AVAILABLE UPON REQUEST.

FORM 990, PART IX, LINE 11G

GRANT WORK 31,977 0 0 TELEPHONE 0 1,390 0 MISCELLANEOUS 0 2,971 0 PROFESSIONAL FEES 500 0 0 PROFESSIONAL FEES 0 5,434 0 OFFICE SUPPLIES 0 1,836 0 MEALS AND ENTRETAINMENT 404 0 0 MEALS AND ENTRETAINMENT 404 0 0 DUES AND SUBSCRIPTIONS 0 4,862 0 ENGINEERING 6,180 0 0 INTEREST EXPENSE 0 680 0 INSURANCE EXPENSE 0 2,378 0 TRAVEL 0 2,672 0 POSTAGE AND SHIPPING 0 271 0 REPAY GRANT 9,084 0 0 REPAY GRANT 9,084 0 0 PROPERTY TAX 0 439 0 TOTAL 57,633 22,933 0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Software ID:
Software Version: