Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ASSOCIATION HAS ENGAGED FERNLEY & FERNLEY, INC. TO MANAGE ITS AFFAIRS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSSOCIATION HAS BOTH INDIVIDUAL AND CORPORATE MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | REGIONAL DIRECTORS SHALL BE ELECTED BY THE ACTIVE MEMBERS OF THE REGIONS OF THE NATIONAL RENAL ADMINISTRATORS ASSOCIATION BIANNUALLY. DIRECTORS-AT-LARGE SHALL BE ELECTED BY THE ACTIVE MEMBERSHIP AT LARGE OF THE NATIONAL RENAL ADMINISTRATORS ASSOCIATION BIANNUALLY. EACH REGIONAL DIRECTOR AND DIRECTOR-AT-LARGE SHALL HOLD OFFICE UNTIL THE NEXT APPLICABLE ELECTION AND UNTIL HIS/HER SUCCESSOR HAS BEEN ELECTED. DIRECTORS FOR THE WESTERN AND NORTHEASTERN REGIONS AND THREE DIRECTORS-AT-LARGE SHALL BE ELECTED IN EVEN NUMBERED YEARS. THE DIRECTORS FOR THE CENTRAL AND SOUTHEASTERN REGIONS AND THREE DIRECTORS-AT-LARGE SHALL BE ELECTED IN ODD NUMBERED YEARS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC DRAFT OF THE FORM 990 WAS SUPPLIED TO EACH CURRENT BOARD MEMBER. THE MEMBERS WERE REQUESTED TO REVIEW THE RETURN BY THE PREPARER AND THAT ANY COMMENTS OR QUESTIONS BE ADDRESSED TO THE PREPARER. THE BOARD MEMBERS WERE ASKED TO SIGN A STATEMENT THAT THEY REVIEWED THE RETURN AND AGREED WITH THE RETURN AS PREPARED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY HAVE NO CONFLICTS OF INTEREST BETWEEN THEM, THE ASSOCIATION AND ANY OUTSIDE PARTIES THAT WOULD DIMINISH THEIR CAPACITY TO SERVE. THIS IS DONE ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE ONLY COMPENSATION TO OFFICERS IS AN ANNUAL STIPEND TO REIMBURSE THE PRESIDENT OF THE ORGANIZATION FOR COSTS EXPENDED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY MEMBER OF THE GENERAL PUBLIC MAY APPEAR AT THE MANAGEMENT OFFICES OF THE ASSOCIATION AND REQUEST TO INSPECT THE: GOVERNING DOCUMENTS; CONFLICT OF INTEREST POLICY; FINANCIAL STATEMENTS; AND FORM 990. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 568,879. EQUITY IN EARNINGS OF FOR PROFIT SUBSIDIARY 1,505,117. TOTAL TO FORM 990, PART XI, LINE 5: 2,073,996. |
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