NCMC VOLUNTEERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NCMC VOLUNTEERS (EIN 23-7300687)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-11
IRS object ID: 201311629349300036
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-11T14:33:39-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON & WHITNEY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5801 W 11TH ST STE 300	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80634	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237300687	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NCMC VOLUNTEERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NCMC	NameControl
Phone	9703506995	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 16TH STREET	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80631	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LESLIE GANN-EXNER	Name
Title	DIRECTOR OF VOLUNTEER SERVICES	Title
Phone	9703506995	Phone
Date Signed	2013-05-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY ATCHISON CPA	Name
Phone	9703527990	Phone
Date Prepared	2013-06-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LESLIE GANN-EXNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1801 16TH STREET	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80631	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	332019	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO ENHANCE PATIENT SERVICES AND COMFORT BY PROVIDING COMMUNICATION AND SUPPORT TO PATIENTS, THEIR FAMILIES AND HOSPITAL STAFF AT NORTH COLORADO MEDICAL CENTER IN GREELEY, COLORADO.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	440	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1722	ContributionsGrantsPriorYear
Contributions Grants Current Year	1208	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1621	InvestmentIncomePriorYear
Investment Income Current Year	1498	InvestmentIncomeCurrentYear
Other Revenue Prior Year	160880	OtherRevenuePriorYear
Other Revenue Current Year	166805	OtherRevenueCurrentYear
Total Revenue Prior Year	164223	TotalRevenuePriorYear
Total Revenue Current Year	169511	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	75389	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	133797	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	26009	OtherExpensePriorYear
Other Expenses Current Year	30054	OtherExpensesCurrentYear
Total Expenses Prior Year	101398	TotalExpensesPriorYear
Total Expenses Current Year	163851	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62825	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5660	RevenuesLessExpensesCY
Total Assets BOY	483781	TotalAssetsBOY
Total Assets EOY	490332	TotalAssetsEOY
Total Liabilities BOY	9205	TotalLiabilitiesBOY
Total Liabilities EOY	9054	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	474576	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	481278	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENHANCE PATIENT SERVICES AND COMFORT BY PROVIDING COMMUNICATION AND SUPPORT TO PATIENTS, THEIR FAMILIES AND HOSPITAL STAFF AT NORTH COLORADO MEDICAL CENTER IN GREELEY, COLORADO.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	101116	Expense
Grants	101116	Grants
Description	ALL GRANTS AND ALLOCATIONS ARE FOR THE IMPROVEMENT AND ENHANCEMENT OF PATIENT CARE AT NORTH COLORADO MEDICAL CENTER.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	32681	Expense
Grants	32681	Grants
Description	SCHOLARSHIPS ARE GRANTED TO STUDENTS WHO ACTIVELY VOLUNTEER AT NCMC AND ARE SELECTED BY A SCHOLARSHIP COMMITTEE COMPRISED OF MEMBERS OF THE VOLUNTEER PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	18944	Expense
Revenue	121166	Revenue
Description	THE VOLUNTEER GIFT SHOP AT NORTH COLORADO MEDICAL CENTER IS OPERATED PRIMARILY BY VOLUNTEERS AND THE NET PROFITS ARE AVAILABLE FOR GRANT OR SCHOLARSHIP AWARD AMOUNTS AS DETERMINED BY THE VOLUNTEER LEADERSHIP COUNCIL AND SCHOLARSHIP COMMITTEE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1042	Expense
Description	AGENCY FUNDS - NCMC ARCHIVE EXPENSES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1042	TotalOfOtherProgramServiceExp
Total Program Service Expense	153783	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9703524121	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1801 16TH STREET	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80631	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SUE ANSCHUTZ
VLC MEMBER	1.00	X	0	0	0
GRACE HOOPER
VLC MEMBER	1.00	X	0	0	0
SUE MCIVER
VLC MEMBER	1.00	X	0	0	0
ESTHER SPECHT
VLC MEMBER	1.00	X	0	0	0
JULIAN KLER
VLC MEMBER	1.00	X	0	0	0
DAVE CURTIS
VLC MEMBER	1.00	X	0	0	0
ISABEL FRANKLIN
VLC MEMBER	1.00	X	0	0	0
LARRY JAMES
VLC MEMBER	1.00	X	0	0	0
SUSAN TROSTLE
VLC MEMBER	1.00	X	0	0	0
BILL UNREIN
VLC MEMBER	1.00	X	0	0	0
LESLIE GANN EXNER
DIR. OF VOL	40.00		0	69306	18244	X
NANCY SUPPES
VOLUNTEER TR	4.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	69306	TotalReportableCompFrmRltdOrgs
Total Other Compensation	18244	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1208	AllOtherContributions
Total Contributions	1208	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1498	TotalRevenueColumn
Exclusion	$1,498	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	283674	GrossSalesOfInventory
Cost Of Goods Sold	162508	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	121166	TotalRevenueColumn
Related Or Exempt Function Income	121166	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
VENDING MACHINE INCOME	43306	$43,306
OTHER INCOME	2333	$2,333

Field	Value	IRS element (for citing)
Total Other Revenue	45639	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	169511	TotalRevenueColumn
Related Or Exempt Function Income	121166	RelatedOrExemptFunctionIncome
Exclusion	$47,137	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	101116	Total
Program Services	101116	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	32681	Total
Program Services	32681	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2250	Total
Management And General	2250	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	135	Total
Management And General	135	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3662	Total
Management And General	3662	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7975	Total
Program Services	7975	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANK SERVICE CHARGES	8063	8063
EDUCATION AND TRAINING	2808		2808
GIFT SHOP EXPENSES	2783	2783
NCMC ARCHIVES PROJECT	1042	1042

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1336	Total
Program Services	123	ProgramServices
Management And General	1213	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	163851	Total
Program Services	153783	ProgramServices
Management And General	10068	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	118290	BOY
EOY	141365	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	310215	BOY
EOY	281712	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5221	BOY
EOY	7165	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	31916	BOY
EOY	38135	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	83925	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	64498	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14569	BOY
EOY	19427	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3570	BOY
EOY	2528	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	483781	BOY
EOY	490332	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4889	BOY
EOY	5882	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4316	BOY
EOY	3172	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9205	BOY
EOY	9054	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	474576	BOY
EOY	481278	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	474576	BOY
EOY	481278	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	483781	BOY
EOY	490332	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5660	ReconcilationRevenueExpenses
Reconcilation Other Changes	1042	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83925	OtherCostOrOtherBasis
Depreciation	64498	Depreciation
Book Value	19427	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19427	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
AGENCY FUNDS PAYABLE	$2,528
GIFT CARDS OUTSTANDING	$644

Field	Value	IRS element (for citing)
Total Of Amounts	3172	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
NCMC INC
1801 16TH STREET	GREELEY	CO	80631	742358522	501C3	65723	PROGRAM SUPPORT
BANNER HEALTHNCMC
1441 NORTH 12TH STREET	PHEONIX	AZ	85006	450233470	501C3	11452	PROGRAM SUPPORT

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	18	NumberOfRecipients
Amount Of Cash Grant	32681	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	GRANTS AWARDS: THE PURPOSE OF THE VOLUNTEER FUNDS GRANT PROGRAM IS TO PROVIDE A FINANCIAL RESOURCE THAT SUPPORTS THE NCMC MISSION OF MAKING A DIFFERENCE IN PEOPLE'S LIVES BY PROVIDING EXCELLENT PATIENT CARE. THE VLC'S OBJECTIVE IS TO AWARD MONEY FOR VARIOUS HOSPITAL CAPITAL NEEDS AND PROGRAMS WITH PRIORITY GIVEN TO GRANTS THAT WILL POSITIVELY IMPACT CRITICAL HOSPITAL OPERATIONAL AND PATIENT CARE NEEDS. FUNDS REQUESTS ARE APPROVED BY THE NCMC CHIEF EXECUTIVE OFFICER (AND CHIEF FINANCIAL OFFICER FOR CAPITAL GRANTS) AND THE DIRECTOR OF VOLUNTEER SERVICES BEFORE SUBMISSION TO THE VOLUNTEER LEADERSHIP COUNCIL FOR APPROVAL. PAYMENT OF THE GRANT AMOUNT IS MADE ON A REIMBURSEMENT BASIS ONLY AFTER SUFFICIENT SUPPORTING DOCUMENTATION IS PROVIDED TO THE ORGANIZATION REGARDING THE COSTS INCURRED. SCHOLARSHIP AWARDS: THE ORGANIZATION AWARDS SCHOLARSHIPS TO PERSONS WHO VOLUNTEER AT NCMC AND ARE FURTHERING THEIR EDUCATION. A SCHOLARSHIP COMMITTEE, COMPRISED ON SOME VLC MEMBERS AND OTHER VOLUNTEERS, SELECTS THE SCHOLARSHIP RECIPIENTS BASED ON ACADEMIC PERFORMANCE, VOLUNTEER AND COMMUNITY SERVICE EXPERIENCE, AND OTHER ACTIVITIES. UPON EVIDENCE OF ENROLLMENT, THE SCHOLARSHIP PAYMENT IS SENT DIRECTLY TO THE RECIPIENT'S SCHOOL FOR CREDIT TO THEIR STUDENT ACCOUNT.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	AGENCY FUNDS - NCMC ARCHIVE EXPENSES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF VOLUNTEER SERVICES AND THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	NCMC VOLUNTEERS REQUIRES EACH VLC MEMBER TO SIGN THE CONFLICT OF INTEREST FORM EACH YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	NCMC ARCHIVE EXPENSES 1,042 NCMC ARCHIVE EXPENSES NOT REPORTED ON THE FINANCIAL STATEMENTS. NCMC ARCHIVES IS AN AGENCY FUND HELD WITH NCMC VOLUNTEERS.