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 A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY DNA OUTSOURCES ITS GENERAL ADMINISTRATION, MEMBERSHIP, PUBLICATIONS, MEETINGS AND FINANCIAL SERVICES TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD). DURING 2015, DNA TRANSITIONED FROM ONE MANAGEMENT COMPANY TO ANOTHER COMPANY. MANAGEMENT FEES PAID TO THE FIRST MANAGEMENT COMPANY TOTALED $442,666 FOR THE TAX YEAR ENDED, AND TRANSITION/CONSULTING FEES PAID TO THE OTHER MANAGEMENT COMPANY TOTALED $42,514. |
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION WITH MEMBERS DNA HAS ONE CLASS OF VOTING MEMBERS WHO ARE NURSE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY EACH NURSE MEMBER HAS THE RIGHT TO VOTE IN NATIONAL MEETINGS AND ELECTIONS, TO HOLD OFFICE, TO SERVE AS CHAIRPERSONS OF COMMITTEES AND TO SUBMIT NOMINATIONS FOR OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FORM 990 WILL BE CIRCULATED ELECTRONICALLY TO EACH VOTING MEMBER OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY ALL MEMBERS OF MANAGEMENT AND THE EXECUTIVE BOARD OF DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF DNA'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 238,003. |
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