| Return Reference | Explanation |
|---|---|
| PART VI, SECTION C, QUESTION 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE, WWW.NAHAD.ORG, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| PART VI, SECTION B, QUESTION 11B | THE INDEPENDENT AUDITING FIRM ENGAGED TO CONDUCT AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND POSITION OF THE ORGANIZATION IS ENGAGED TO ASSIST IN THE PREPARATION OF ITS 990. THE EXECUTIVE VICE PRESIDENT, MOLLY ALTON MULLINS, AND KELLEN COMPANY, THE MANAGEMENT COMPANY, DIRECTLY PARTICIPATE IN THE PREPARATION OF THE FORM AND DRAFTING RESPONSES TO THE QUESTIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS FILING AND THE FULL BOARD IS PROVIDED WITH COPIES IN ADVANCE OF FILING. ANY PROPOSED CHANGES ARE DISCUSSED WITH THE EXECUTIVE COMMITTEE; ANY REVISIONS ARE PROVIDED TO THE BOARD IN ANOTHER DISTRIBUTION OF THE 990. |
| PART VI, SECTION B, QUESTION 15A | NAHAD'S BOARD REVIEWS AND APPROVES KELLEN COMPANY'S COMPENSATION ANNUALLY. KELLEN COMPANY'S FEES ARE THE ONLY FORM OF COMPENSATION PAID BY THE ORGANIZATION. THE FEES ARE BASED ON COMPARATIVE STUDIES FROM THE AMERICAN SOCIETY FOR ASSOCIATION EXECUTIVES. |
| PART VI, SECTION B, QUESTION 12C | CONFLICT POLICY COPIES ARE PROVIDED TO EACH DIRECTOR AND OFFICER AT A REGULAR BOARD MEETING EACH YEAR, TYPICALLY AT THE FIRST MEETING OF THE YEAR. EACH SUCH PERSON MUST SIGN TO INDICATE HE/SHE HAS READ THE POLICY AND UNDERSTANDS HIS/HER DUTIES UNDER IT. |
| PART VI, SECTION A, QUESTION 3 | NAHAD USES THE SERVICES OF INDEPENDENT CONTRACTOR KELLEN COMPANY TO PERFORM MANAGEMENT OF GENERAL OPERATIONS AND FINANCES. MAJOR OPERATIONAL AND FINANCIAL DECISIONS ARE STILL DECIDED BY THE BOARD. |
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