SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
NATIONAL LIEUTENANT GOVERNORS ASSOCIATION INC
 
Employer identification number

61-1227811
Return Reference Explanation
Form 990, Part VI, Section B, Line 11b Form 990 was prepared by the CEO, cross referenced with financial statements, which are routinely reviewed by NLGA members prior to Form 990 completion and filing. Form 990 is made available to all members immediately upon its filing, again at the meeting after its filing, is placed on GuideStar online, and is available by request.
Form 990, Part VI, Section B, Line 12c The conflict of interest statement is a specific order of business reviewed annually at each Business Meeting. The conflict of interest statement is in the Operations Guide provided to all NLGA members attending meetings across the year.
Form 990, Part VI, Section B, Line 15 The NLGA officers and executive committee, particularly the chair, monitor and review the work of the Director and employees. The executive committee and attending members are provided time at each annual meeting to hold a private session which may include staffing. The business meeting also annually provides opportunity and requirement by bylaws to discuss staffing and all operations.
Form 990, Part VI, Section C, Line 19 Governing documents are posted to the Kentucky Secretary of State web site for corporate filing. Governance documents, the conflict of interest statement, and financial statements are proactively provided to all members of the executive committee and are available to members and attendees at meetings, and are available to members on request as well. The Form 990 and other information is available publicly on GuideStar. The NLGA bylaws are posted to the NLGA web site.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


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