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 VI, LINE 15B, PROCESS OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES | NBCRNA DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED SO THIS QUESTION HAS BEEN INTENTIONALLY ANSWERED NO. |
| Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body | THE FULL FORM 990 (AS ULTIMATELY FILED WITH THE IRS) IS SENT ELECTRONICALLY TO THE FINANCE COMMITTEE AND THEN TO THE FULL BOARD FOR REVIEW AND APPROVAL 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 A FINANCE COMMITTEE MEETING. |
| Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE IN THE FALL OF EACH YEAR, NOTING ANY POTENTIAL CONFLICTS THAT MAY EXIST. AT EACH BOARD MEETING, THE DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS THEY MIGHT HAVE. THE REPORTED CONFLICTS OF INTEREST ARE MONITORED BY THE CEO 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. |
| Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official | THE SALARY FOR THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS FOLLOWING A PERFORMANCE REVIEW IN MAY. THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES OF THE MEETING. THE PROCESS WAS LAST UNDERTAKEN IN 2014. THE CEO SIGNS A YEARLY EMPLOYMENT AGREEMENT DETAILING THE COMPENSATION. |
| Form 990, Part VI, Sec C, Line 19, Required documents available to the public | 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. |
| Software ID: | 13000248 |
| Software Version: | 2013v3.1 |