Neta

“The organization has members.”

“The membership votes for officers. Committees can't act on behalf of the governing body. If the governing body votes to change the bylaws, the membership has to vote on the change. The organization doesn't have local chapters, branches or affliates.”

“The membership has to vote on any changes made by the governing body.”

“Committees do not have authority to act on behalf of the governing body. The membership votes on changes.”

“Form 990 is attached to the next agenda. When the executive director gives his/her report, attention is called to form 990. Board members are to review all attachments to the agenda prior to the meeting. The agenda and attachments are sent out approximately a week prior to the meetings.”

“Neta has each board member complete a form and they are turned in to the president's council for review prior to the summer retreat.”

“The governing body reviews and approves the executive directors compensation. In 2013, the board reviewed the executive director's compensation and made the executive director an employee.”

“The organization has members. The membership votes for officers. Committees can't act on behalf of the governing body. If the governing body votes to change the bylaws, the membership has to vote on the change. The organization doesn't have local chapters, branches or affiliates. Neta posts on their web site their bylaws, articles of incorporation, minutes of meetings and newletters. Neta states that anyone who would like to view the financial statements can contact the executive director. Form 990 is attached to the next agenda. When the executive director gives his/her report, attention is called to form 990. Board members are to review all attachments to the agenda prior to the meeting. The agenda and attachments are sent out approximately a week prior to the meetings. President's council for review prior to the summer retreat. Each board member completes a form and they are turned in to the president's council for review prior to the summer retreat.”

“The taxpayer is the fiscal agent for nebraska power school user group and receives funds and pays expenses for them. During the review, the auditors posted an entry to retained earnings to create an offsetting liability for the checking account -16,789.”