Nrb Network Inc.

“The Form 990 is first sent to the CPA firm who performs the annual audit of the organization's annual financial statements for their review. It is then given to the board of directors and the President & CEO who performs a final review. The President & CEO then signs the Form 990 which is then filed with the IRS.”

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

“For Line 15 a-When considering the total compensation of the NRB Network President & CEO for 2020, the full Board (all independent directors) reviewed and approved the total compensation package. Due to the unique background, skills, and experience required for this position, no relevant comparability data were available. The Board action was taken in Executive Session during its regularly scheduled meeting. NRBTV documents the deliberation and decision regarding officer compensation via board minutes. For Line 15b-NRBTV does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

“The NRB Network makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. If an e-mail address is provided, these documents are sent to the e-mail address with delivery confirmation requested. If a mailing address is provided, these documents are sent via certified US mail with a return receipt requested.”

“Staff are compensated by a related organization, National Religious Broadcasters (NRB). NRB files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by the related organization.”