Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE BEING FINALIZED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | annual disclosure by board members |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND SETS COMPENSATION BASED ON SIMILAR POSITIONS IN OTHER NONPROFIT ORGANIZATIONS. |
| 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. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | TRANSFER FRIM NN FUND = $162071 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |