Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JEFF WATSON, TAMERA EADES, AMY MCCARTHY, GAYLE DASHER, MELINDA HESTER, CHANDRA HINDS, AND CYNTHIA ZOLNIEREK ARE BOARD MEMBERS AND/OR OFFICERS OF RELATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE FISCAL YEAR THE ORGANIZATION AMENDED ITS BYLAYS TO: - CLARIFY HOW THE TNA BOARD OF DIRECTORS CAN VOTE TO CHANGE THE AMOUNT OF DUES AND THAT ANY CHANGE EXCEEDING TEN PERCENT - HIGHER OR LOWER - MUST BE APPROVED BY THE HOUSE OF DELEGATES BY A VOTE OF 2/3; - LIMIT SPECIAL REDUCED RATES TO EXISTING MEMBERS; - CLARIFY THE ELECTION OF ANA MEMBERSHIP ASSEMBLY REPRESENTATIVES AND THEIR ALTERNATES. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP CONSISTS OF THREE OPTIONS. TRI-LEVEL - TNA/ANA/DISTRICT MEMBERSHIP, STATE-WIDE TNA DIRECT MEMBERSHIP, AND BI-LEVEL - TNA/ANA MEMBERSHIP. A LICENSE TO PRACTICE AS A REGISTERED NURSE IS REQUIRED FOR MEMBERSHIP ELIGIBILITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | TRI-LEVEL AND BI-LEVEL MEMBERS CAN VOTE ON TNA OFFICERS, BOARD MEMBERS, AND NOMINATING COMMITTEE AND OTHER ELECTED OFFICIALS. TNA DIRECT MEMBERS ARE ENTITLED TO VOTE FOR TNA BOARD MEMBERS AND NOMINATING COMMITTEE BUT NOT FOR TNA OFFICERS OR MEMBERSHIP ASSEMBLY REPRESENTITIVES. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS ARE ALLOWED TO VOTE AT THE HOUSE OF DELEGATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT & FINANCE COMMITTEE WILL CONDUCT A FORMAL REVIEW OF THE TAX RETURN WITH THE PREPARING CPA AND RECOMMEND APPROVAL TO THE TNA BOARD OF DIRECTORS. THE TNA BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN WITH PREPARING CPA AND APPROVE THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS AT BOARD MEETINGS. THE BOARD OF DIRECTORS OF THE ORGANIZATION MUST SIGN AN ANNUAL STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER AND DETERMINES ANY APPROPRIATE INCREASE IN BASE SALARY AS WELL AS WHETHER OR NOT TO AWARD ANY ADDITIONAL DISCRETIONARY SALARY IN THE FORM OF A BONUS BASED ON PERFORMANCE. THE CEO DETERMINES THE BASE SALARY FOR ALL OTHER STAFF, AND REVIEWS THOSE ANNUALLY TO DETERMINE WHAT INCREASES OR BONUSES SHOULD BE AWARDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, COPIES OF THE 990 AND EXEMPTION LETTER WILL BE PROVIDED IN A TIMELY MANNER AND A REASONABLE CHARGE MAY BE MADE. ANY OTHER REQUESTS FOR ASSOCIATION RECORDS SHOULD BE IN WRITING AND REFERRED TO THE CEO. |
| FORM 990, PART VII, SECTION A, COLUMN B: | HOURS TO RELATED ORGANIZATION - TEXAS NURSES FOUNDATION (TNF): CYNTHIA ZOLNIEREK 4.50 HRS TNF JULIA MENEGAY 4.50 HRS TNF CHIPO NDLOVU 2.00 HRS TNF CHANDRA HINDS 4.50 HRS TNF ELLEN MARTIN 2.00 HRS TNF |
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