Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS ENGAGED THE SERVICES OF FERNLEY AND FERNLEY, INC. TO MANAGE ITS AFFAIRS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. THE ORGANIZATION'S BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS SHALL MANAGE THE AFFAIRS OF THE NACNS IN CONFORMITY WITH THE LAWS UNDER WHICH THE NACNS IS INCORPORATED AND THE PROVISIONS OF THE BYLAWS, INCLUDING BUT NOT LIMITED TO, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS, OR ON A DISSOLUTION, OR ON ANY CHANGES TO THE ARTICLES OF INCORPORATION OR THE BYLAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BYLAWS PROVIDE THAT MEMBERS ELECT OFFICERS AND DIRECTORS ANNUALLY BY MAIL VOTE FROM A SLATE OF CANDIDATES PREPARED BY THE NOMINATING COMMITTEE. IN THE EVENT OF A RESIGNATION OR REMOVAL FROM OFFICE, A SUCCESSOR SHALL BE APPOINTED BY THE BOARD OF DIRECTORS TO SERVE THE REMAINDER OF THE TERM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ELECTRONIC DRAFT COPIES ARE SENT TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR DISSEMINATION TO THE BOARD OF DIRECTORS WITH WRITTEN INSTRUCTIONS TO REVIEW AND APPROVE THE FORM IN ACCORDANCE WITH IRS REGULATIONS. WRITTEN COMMENTS AND QUESTIONS BY THE BOARD, IF ANY, ARE SENT TO THE ACCOUNTANT FOR RESPONSES. OTHERWISE, EACH BOARD MEMBER SIGNS OFF ON THE WRITTEN INSTRUCTION SHEET THAT THEY APPROVE OF FORM 990 AS PREPARED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT, WHICH CONFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. ANY POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AT EACH BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL COMPENSATION OF THE CEO WAS DETERMINED BY A WRITTEN EMPLOYMENT CONTRACT THAT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND SIGNED AT INCEPTION BY THE OFFICER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY MEMBER OF THE GENERAL PUBLIC MAY APPEAR AT THE MANAGEMENT OFFICES OF THE ORGANIZATION AND REQUEST TO INSPECT COPIES OF: -GOVERNING DOCUMENTS -CONFLICT OF INTEREST POLICY -FORM 990 | |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION'S ACCOUNTING METHOD IN THE PRIOR YEAR WAS NOTED AS "MODIFIED CASH," WHEN IN FACT IT OPERATED AND REPORTED ALL ACTIVITY ON THE 2009 FORM 990 UNDER THE "ACCRUAL METHOD" OF ACCOUNTING. NOTATION IS MADE HERE TO COMPLY WITH REPORTING REQUIREMENTS FOR PART XII OF THIS RETURN, AND TO CONFIRM THAT THE ORGANIZATION OPERATED UNDER THE "ACCRUAL METHOD" FOR 2010, AND CONTINUES TO REPORT ALL ACTIVITY UNDER THE "ACCRUAL METHOD" OF ACCOUNTING. |
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