National Assistance League

“The organization has voting members.”

“The organization members annually elect the members of the governing body.”

“The members approve changes to the bylaws of the governing body that pertain materially to their voting rights.”

“The treasurer provides an electronic copy of the form 990 to each board member for use in the board review of the return. Each board member reviews for accuracy. The treasurer emails a final version of the form 990 to each board member.”

“At the first board meeting of each year, the policies are reviewed and signed by board members.”

“The organization's board of directors sets compensation for the executive director. The board performs an annual review of the performance of the executive director. The board also gathers input for setting the ceo/ed's compensation from nonprofit compensation surveys and/or from compensation information received from member industry associations. The deliberation and decision regarding executive director's compensation is contemporaneously documented in the minutes and approved by the full board of directors. The compensation decision is documented in the applicable payroll file.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

“Other professional services: program service expenses 200,049. Management and general expenses 15,084. Fundraising expenses 5,028. Total expenses 220,161. Outside services: program service expenses 22,763. Management and general expenses 4,101. Fundraising expenses 1,367. Total expenses 28,231.”

“The 990 information return has been amended to reflect the following information: page 1 1) address change box checked 2) amended return box checked page 7 1) highest compensated employee #15 (ryan l. Berens) updated from 5 to 40 hours 2) highest compensated employee #16 (veronika pitross) updated from 5 to 40 hours”

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.”