Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | ALL SURPLUS LINES LICENSSES ARE MEMBERS OF THE ASSOCIATION BY MINNESOTA STATE STATUTE | |
| 02. Member election for additional members (Part VI, line 7a) | ALL MEMBERS OF THE ASSOCIATION CAN VOTE IN THE ANNUAL ELECTION OF THE GOVERNING BOARD | |
| 03. Form 990 governing body review (Part VI, line 11) | THE ANNUAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS EITHER IN PAPER FORMAT OR IN ELECTRONIC FORMAT BEFORE BEING FINALIZED AND MAILED | |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | ALL OFFICERS DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BETWEEN THEMSELVES AND THE ORGANIZATION | |
| 05. CEO, executive director, top management comp (Part VI, line 15a) | COMPARABILLITY DATA WAS COMPILED AND USED TO DETERMINE PAY PACKAGE WHICH WAS THEN APPROVED BY THE BOARD OF DIRECTORS | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATIONS FORM 1024 AND FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION EITHER IN PERSON AT THE ORGANIZATIONS MAIN OFFICE DURING NORMAL BUSINESS HOURS OR IN ALTERNATIVE FORMAT UPON AN APPROPRIATE REQUEST |
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