Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 2 | ADDED A NEW PROGRAM, VETERANS CAMPAIGN, THROUGH A CONRIBUTION MADE TO VETERANS CAMPAIG, A 501(C)(3) NONPROGRAM ORGRANIZATION WHICH IS A NON-PARTISAN POLITICAL LEADERSHIP PROGRAM TRAINING VETERANS, TRANSITIONING SERVICE MEMBERS, AND OTHER MEMBERS OF THE MILITARY COMMUNITY TO CONTINUE THEIR PUBLIC SERVICE VIA CIVIC AND POLITICAL ENGAGEMENT. |
| FORM 990, PART VI, SECTION A, LINE 1 | THERE SHALL BE AN EXECUTIVE COMMITTEE WHICH SHALL ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEEINGS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTORITY TO HIRE, DISCHARGE, OR FIX THE COMPENSATION OF ASSOCIATION OFFICERS OR TO UNDERTAKE ANY OTHER ACTION ASSIGNED TO THE BOARD PURSUANT TO THESE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 2 | JACK KLIMP, EXECUTIVE DIRECTOR OF NAUS IS IN A BUSINESS RELATIONSHIP WITH THOMAS WARREN PARKER, A BOARD MEMBER OF NAUS. |
| FORM 990, PART VI, SECTION A, LINE 6 | TWO CLASSES OF MEMBERS - REGULAR MEMBERS WHO ARE VOTING MEMBERS AND ASSOCIATE MEMBERS WHO ARE NON VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | REGULAR MEMBERS HAVE ONE VOTE FOR EACH VACANT SEAT(S) ON THE BOARD OF DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE PREPARED BY AN ACCOUNTING FIRM AND THE DRAFT WILL BE REVIEWED BY CFO AND THE PRESIDENT. ALL OF THE BOARD AND THE AUDIT COMMITTEE WILL BE E-MAILED A COPY OF THE DRAFT FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY WILL BE REVIEWED AND COMPLETED ON ANNUAL BASIS. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF CONFLICT AND WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION COMMITTEE REVIEWS CEO/PRESIDENT'S EMPLOYMENT CONTRACT BASED ON COMPENSATION SURVEYS OR COMPARABLE 990 RETURNS. 2014 COMPENSATION COMMITTEE REVIEWED CEO SALARY USING COMPARABLE 990 INFORMATION ADJUSTED FOR INFLATION. ALL OTHER PAID OFFICERS AND STAFF HAVE A SALARY REVIEW ANNUALLY BY THE PRESIDENT USING VARIOUS SALARY SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |