| FORM 990, PART VI, SECTION A, LINE 3 |
DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY DNA OUTSOURCES ITS GENERAL ADMINISTRATION, MEMBERSHIP, PUBLICATIONS, MEETINGS AND FINANCIAL SERVICES TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD). THE TOTAL COMPENSATION INCURRED BY THE ORGANIZATION FOR THIS MANAGEMENT SERVICE COMPANY AMOUNTED TO $500,000 DURING THE TAX YEAR AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. |
| FORM 990, PART VI, SECTION A, LINE 6 |
ORGANIZATION WITH MEMBERS DNA HAS ONE CLASS OF VOTING MEMBERS WHO ARE NURSE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
ELECTION OF MEMBERS OF GOVERNING BODY EACH NURSE MEMBER HAS THE RIGHT TO VOTE IN NATIONAL MEETINGS AND ELECTIONS, TO HOLD OFFICE, TO SERVE AS CHAIRPERSONS OF COMMITTEES AND TO SUBMIT NOMINATIONS FOR OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 11 |
GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FORM 990 WILL BE CIRCULATED ELECTRONICALLY TO EACH VOTING MEMBER OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C |
MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY ALL MEMBERS OF MANAGEMENT AND THE EXECUTIVE BOARD OF DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF DNA'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. |
Attach to Form 990 or 990-EZ.