Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| FORM 990, PART VI, SECTION A, LINE 6 | EXCERPT FROM THE ORGANIZATION'S BYLAWS: THE CORPORATION SHALL HAVE INDIVIDUAL NON-VOTING MEMBERSHIPS. QUALIFICATIONS AND ELIGIBILITY REQUIREMENTS FOR MEMBERSHIP SHALL BE DEFINED WITHIN THESE BYLAWS IN CONFORMANCE WITH NEVADA REVISED STATUTE 82.031. A. INDIVIDUAL MEMBER QUALIFICATIONS. ANY INDIVIDUAL WHO SUPPORTS THE MISSION AND AFFIRMATIVELY ACCEPTS THE OFFER OF NON-VOTING MEMBERSHIP THROUGH THE PAYMENT OF ANNUAL DUES, TO BE SET BY THE BOARD, IS ELIGIBLE FOR MEMBERSHIP AS AN INDIVIDUAL MEMBER. B. INDIVIDUAL MEMBERS DUES. EACH INDIVIDUAL MEMBER MUST PAY TO THIS CORPORATION, WITHIN THE TIME AND ON THE CONDITIONS SET BY THE BOARD, DUES IN AMOUNTS TO BE FIXED FROM TIME TO TIME BY THE BOARD. C. THOSE MEMBERS WHO HAVE PAID THE REQUIRED DUES, FEES, AND ASSESSMENTS, IF ANY, AND WHO ARE NOT SUSPENDED, SHALL BE MEMBERS IN GOOD STANDING OF THIS CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS REVIEWED BY THE PRESIDENT/CEO AND IS CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO FINALIZING AND FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BYLAWS OF THE CORPORATION CONTAIN A SPECIFIC POLICY REGARDING CONFLICT OF INTEREST WHICH IS MADE AWARE TO ALL. BOARD MEMBERS ARE VERSED NOT ONLY THROUGH THE WORKS OF NAPPA BUT THROUGH OTHER BOARDS AS WELL. THE CORPORATION HAS FEW MAJOR CONTRACTS AND THESE ARE REVIEWED AT THE BOARD LEVEL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD MEMBERS COLLECTIVELY SERVE ON A NUMBER OF NONPROFIT BOARDS IN NEVADA AND/OR ARE CEOS OF SIMILAR ORGANIZATIONS. THE CAPACITY OF THE BOARD MEMBERS PROVIDES EXTENSIVE KNOWLEDGE AND FIRST HAND EXPERIENCE WITH SALARY AND BENEFITS OF COMPARABLE ORGANIZATIONS. AN INDEPENDENT REVIEW OF SALARY RANGES IS NOT CONDUCTED BUT DETERMINED BY THE BOARD OF DIRECTORS AT A REGULAR OR SPECIAL MEETING SET FOR THE PURPOSE. MINUTES ARE TAKEN AT THE MEETING AND THE CEO UNDERGOES AN ANNUAL PERFORMANCE REVIEW AND EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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