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 11b: Form 990 Review Process | NNAs Officers and Directors receive the Form 990 before the final version is submitted to the IRS. Changes to the Form 990 were discussed among NNA management, officers and directors, allowing all of those involved in the review process time to understand the expectations the Form 990 would require of them. The final version of the Form 990 was emailed to each director and officer for approval at a board meeting. This allowed the officers and directors adequate time to read through the draft and attend the board conference call with an understanding of what is being filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | annual disclosure by board members |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NNA MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO ANY PERSON WHO REQUESTS SUCH ITEMS. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |