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, SECTION B, LINE 11 | THE DRAFT FEDERAL FORM 990 IS FORWARDED VIA E-MAIL TO THE EXECUTIVE COMMITTEE FOR REVIEW AND COMMENTS. SUBSEQUENTLY, THE FULL BOARD OF DIRECTORS IS GIVEN ACCESS TO THE FINAL FEDERAL FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD OF DIRECTORS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. IN ANY CASE WHERE A CONFLICT EXISTS, THAT PARTICULAR BOARD MEMBER WILL BE EXCUSED FROM VOTING ON THE SPECIFIC ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTOR'S GENERAL PRACTICE REGARDING DETERMINING THE CEO'S COMPENSATION IS TO ENGAGE AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT TO OBTAIN A COMPENSATION COMPARABILITY STUDY EVERY 3 TO 5 YEARS TO ASSURE NHIA IS MAINTAINING COMPENSATION EQUIVALENCY WITH OTHER LIKE ORGANIZATIONS. THIS INDEPENDENT STUDY WAS LAST OBTAINED IN 2010 AND WAS UTILIZED AS A GUIDE IN 2014 BY THE BOARD COMPENSATION COMMITTEE TO ENGAGE IN A DETAILED EVALUATION OF THE CEO'S PERFORMANCE, WITHIN THE STRUCTURE PRE-DETERMINED BY THAT COMMITTEE FOR SUCH A PURPOSE, TO ARRIVE AT THE 2014 CEO INCREASE/COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | BYLAWS OF NHIA ARE POSTED ON THE WEBSITE FOR ANYONE TO ACCESS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AS THEY ARE ONLY ISSUED TO THE BOARD OF DIRECTORS. |
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