Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11a | THE FULL FORM 990 (AS ULTIMATELY FILED WITH THE IRS) IS SENT ELECTRONICALLY TO THE FINANCE COMMITTEE AND THEN THE FULL BOARD FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. THE PAID TAX PREPARER ALSO PRESENTS A SUMMARY REVIEW OF THE SIGNIFICANT CHANGES TO FORM 990 AT THE BOARD MEETING. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST IN THE FALL OF EACH YEAR, NOTING ANY POTENTIAL CONFLICTS THAT MAY EXIST. THE REPORTED CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE DIRECTOR AND APPLICABLE STAFF THROUGHOUT THE YEAR. IF A POTENTIAL CONFLICT EXISTS, THE ORGANIZATION SEEKS LEGAL CLARIFICATION AND THE INDIVIDUAL WILL ABSTAIN FROM VOTING ON ANY ISSUES THAT RELATE TO THE CONFLICT DISCLOSED. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE SALARY FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS FOLLOWING A PERFORMANCE REVIEW IN MAY AND IS IN ACCORDANCE WITH THE SALARY GUIDELINES OF THE AMERICAN ASSOCIATION OF NURSE ANESTHETISTS (AANA), AN UNRELATED TAX-EXEMPT ORGANIZATION. THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES OF THE MEETING. THE PROCESS WAS LAST UNDERTAKEN IN 2010. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| PROCESS OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES | FORM 990, PART VI, LINE 15B | NBCRNA DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED SO THIS QUESTION HAS BEEN INTENTIONALLY ANSWERED NO. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -53659; PRIOR PERIOD ADJUSTMENTS - -1; |
| Software ID: | 10000128 |
| Software Version: | v2010.1.0 |