Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ALL MEMBERS PARTICIPATE IN THE ELECTION OF SOME MEMBERS OF THE BOARD OF DIRECTORS. OTHER BOARD MEMBERS ARE DETERMINED BY MINNESOTA STATUES TO BE CITY OF STILLWATER OFFICIALS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | YES, REVIEW ALL MEMBERS STATEMENTS IN COMPLIANCE WITH MINNESOTA STATUES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | ALL INVESTMENTS ARE REPORTED AT MARKET VALUE. INCOME IS ON REPORTED WHEN IT IS RECOGNIZED. THEREFORE AN ADJUSTMENT IS MADE TO THE FUND BALANCE FOR UNREALIZED NET GAINS OR LOSSES. |
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