| FORM 990, PART VI, SECTION B, LINE 11B |
EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWED A PAPER COPY OF FORM 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ATTEST TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEWS ALL COMPLETED CONFLICT OF INTEREST STATEMENTS TO DETERMINE IF ANY CONFLICTS EXIST WHICH WOULD REQUIRE RESTRICTION ON PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY TRANSACTION INVOLVING THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE COMPENSATION COMMITTEE OF THE BOARD HIRES AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES NAEIR WITH RECOMMENDED SPECIFIC COMPENSATION GUIDELINES TO INSURE THAT COMPENSATION PAID TO THE CEO, OTHER OFFICERS AND DIRECTORS IS REASONABLE AS COMPARED TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS. IN ADDITION, THE OUTSIDE INDEPENDENT COMPENSATION CONSULTANT PREPARES A DETAILED COMPENSATION SURVEY APPROXIMATELY EVERY THREE YEARS. |
| FORM 990, PART VI, SECTION C, LINE 18 |
NAEIR'S WEBSITE CONTAINS A LINK TO THE GUIDESTAR.ORG WEBSITE WHERE FORM 990 IS AVAILABLE. IN ADDITION, A PAPER COPY OF FORM 990 IS PROVIDED UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH PUBLIC FILING REQUIREMENTS. |
| FORM 990, PART XII, LINE 2C: |
THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| SCHEDULE M, PART I, LINE 31: |
THE ORGANIZATION HAS A DONOR REVIEW COMMITTEE THAT EVALUATES POTENTIAL DONATIONS TO MAKE SURE THE ITEMS RECEIVED WILL SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION DOES NOT ACCEPT NON-STANDARD DONATIONS. |
Attach to Form 990 or 990-EZ.