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 1A | THERE IS AN EXECUTIVE COMMITTEE THAT CONSISTS OF THREE OF THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN, CHAIRMAN-ELECT/TREASURER AND IMMEDIATE PAST CHAIRMAN. |
| FORM 990, PART VI, SECTION A, LINE 6 | NSGA IS A MEMBER BASED ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FOLLOWING REVIEW OF THE 990 BY THE PRESIDENT & CEO AND COMPTROLLER, COPIES ARE DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. A COPY OF THE 990 IS INCLUDED WITH THE MATERIALS BOARD MEMBERS RECEIVE IN ADVANCE OF THE ANNUAL MEETING. THE 990 IS REVIEWED BY THE BOARD AND ACCEPTED AT ITS ANNUAL MEETING AND IS SUBSEQUENTLY FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNED COPIES ACKNOWLEDGING RECEIPT AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE REQUESTED AND RECEIVED OF EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO. THE PRESIDENT & CEO DETERMINES THE COMPENSATION FOR ALL EMPLOYEES, INCLUDING KEY EMPLOYEES BY UTILIZING DATA FROM EXTERNAL SURVEY DATA AND PERFORMANCE RESULTS. A FORMAL REVIEW PROCESS TAKES PLACE ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | NSGA DID NOT TAKE SPECIFIC ACTION TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR. |
| FORM 990, PART XII, LINE 2C | THE ASSOCIATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |