| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE INDEPENDENT CPA FIRM AND THE ORGANIZATION'S ADMINISTRATOR PRIOR TO FILING. THE ORGANIZATION'S ADMINISTRATOR DOES COMPLETE A COMPREHENSIVE REVIEW WITH THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | NATIONAL ELEVATOR INDUSTRY, INC.'S CONFLICT OF INTEREST POLICY IS POSTED ON ITS WEBSITE AND RELEVANT PARTIES MUST ATTEST THEY HAVE READ AND WILL COMPLY WITH THE POLICY BI-ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A CONTRACT AGREEMENT OUTLINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF NATIONAL ELAVATOR INDUSTRY, INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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