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FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE FORM 990 HAS BEEN PREPARED BY THE INDEPENDENT ACCOUNTANTS, IT IS REVIEWED BY THE CFO AND THE PRESIDENT. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | NDRI HAS A CONFLICT OF INTEREST POLICY FOR ALL BOARD MEMBERS AND SENIOR STAFF. ALL BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION B, LINE 15 | LETTER OF ACCOMPLISHMENTS AND RECOMMENDED INCREASE FOR THE PRESIDENT IS REVIEWED AND DECIDED UPON BY THE COMPENSATION COMMITTEE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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