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, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD REMINDS ALL MEMBERS OF THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR MEETINGS AND WILL HAVE SESSIONS ON THIS AT THEIR ANNUAL MEETING. THE BOARD MEMBERS WILL BE ASKED TO SIGN CONFLICT LETTERS, AND THE CHAIR WILL DO A FOLLOW-UP WITH ANY QUESTIONS |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION IS BASED ON COMPARISONS TO OTHER ASSOCIATIONS IN MONTANA WHEN THAT INFORMATION IS AVAILABLE (NOT EVERY YEAR). THE BOARD ALSO USES THE ANNUAL SALARY SURVEY OF THE "COUNCIL OF STATE MANUFACTURING ASSOCIIATIONS" THIS GROUP INCLUDES STATE CHAMBERS OF COMMERCE (LIKE MONTANA) THAT CONSIDER THEMSELVES AS THE STATE MANUFACTURING ASSN, TOO. THERE ARE ABOUT 15 THAT SERVE IN THAT DUAL ROLE. THIS IS VERY HELPFUL AND ONE OF THE MOST APPROPRIATE STANDARDS, SINCE THE US CHAMBER STOPPED DOING ANNUAL SALARY SURVEY OF JUST STATE CHAMBERS OF COMMERCE SOME YEARS AGO. IT COMPARES COMPENSATION AND BENEFITS FOR SIMILARLY-SITUATED ORGANIZATIONS FOR A VARIETY OF POSITIONS, FROM CEO TO GOVT AFFAIRS, COMMUNICATIONS, AND MEMBERSHIP. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL FINANCIAL INFORMATION, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |