Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CITIES AND PARK DISTRICTS BECOME MEMBERS BY PAYING MEMBERSHIP DUES. ALL CITIES AND PARK DISTRICTS IN NORTH DAKOTA ARE ELIGIBLE FOR MEMBERSHIP. CITY MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS. VOTING RIGHTS ARE BASED ON CITY POPULATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | CITY MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS. VOTING RIGHTS ARE BASED ON CITY POPULATIONS. MEMBERS APPROVE THE ANNUAL FINANCIAL REPORT. THEY ALSO MUST APPROVE ALL CHANGES TO THE CONSTITUTION. NO MEMBER HAS MORE VOTING POWER THAN ANOTHER, REGARDLESS OF POSITION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS ARE REQUIRED TO FULLY DISCLOSE THE NATURE OF THE INTERST AND WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED BOARD MEMBERS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE LEAGUE TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES SALARY RANGES FOR ALL POSITIONS. THE ANNUAL COMPENSATION AMOUNTS ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OVERSEES THE COMPILATION OF THE ANNUAL FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
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