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 DETERMINES THE PRESIDENT & CEO'S COMPENSATION PACKAGE. NHIA USES OBJECTIVE AND COMPARABILITY DATA TO DETERMINE COMPENSATION. COMPENSATION IS BASED ON THE ROLES & RESPONSIBILITIES OF THE POSITION IN ADDITION TO THE EDUCATIONAL LEVEL AND TYPE AND LENGTH OF EXPERIENCE OF THE INDIVIDUAL. ALSO, NHIA USES COMPENSATION DATA FROM OTHER COMPARABLE NON PROFIT ORGANIZATIONS IN THE WASHINGTON DC AREA TO DETERMINE SALARY AND BENEFITS. THE LAST COMPENSATION REVIEW OF THE PRESIDENT AND CEO OCCURRED IN 2015 WHEN THE BOARD OF DIRECTORS HIRED AN EXECUTIVE SEARCH FIRM TO ASSIST WITH THE HIRING OF NEW PRESIDENT & CEO. |
| 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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