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 NNA Governance Committee of the Board of Directors performs an annual review of the executive director, engaging all members of the Board of Directors, providing a detailed evaluation of goals, duties and responsibilities. Compensation is approved by the full board of directors and is set by an in-depth review of industry compensation for similar positions as well as other similar characteristics. |
| 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. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |