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 I, Line 1 | SERVICES TO THE LOCAL COMMUNITY |
| Form 990, Part VI, Section A, Line 6 | MEMBERSHIP IN THE ORGANIZATION IS OPEN TO ALL ELIGIBLE INDIVIDUALS IN THE COMMUNITIES OF BISMARCK/MANDAN |
| Form 990, Part VI, Section A, Line 7A | ALL MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION AT THE ANNUAL MEETING |
| Form 990, Part VI, Section A, Line 7B | MEMBERS APPROVE THE AMOUNT OF DUES AND ELECT THE BOARD MEMBERS ANNUALLY |
| Form 990, Part VI, Section B, Line 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING |
| Form 990, Part VI, Section B, Line 12C | THE BOARD MONITORS THE FINANCIAL ACTIVITY/TRANSACTIONS MONTHLY AND WITH THE SMALL COMMUNITIES INVOLVED, MEMBERS ARE AWARE OF POTENTIAL CONFLICTS. ANY BOARD MEMBER WITH A CONFLICT IS TO ABSTAIN FROM DISCUSSION AND VOTING ON THE PARTICULAR MATTER |
| Form 990, Part VI, Section B, Line 15 | COMPENSATION IS LIMITED TO A NOMINAL AMOUNT FOR THE SECRETARY. COMPENSATION IS DETERMINED BY THE FULL BOARD BASED UPON THE LIMITED FUNDS AVAILABLE AND DUTIES AND PERFORMANCE OF THE SECRETARY |
| Form 990, Part VI, Section C, Line 18 | THE ORGANIZATION MAKES ITS ANNUAL FORM 990/990EZ AND EXEMPTION INFORMATION AVAILABLE UPON REQUEST |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND APPROVAL OF THE BOARD |
| Form 990, Part XII, Line 2C | THE ORGAIZATION DID NOT CHANGE ITS OVERSIGHTPROCESS OF THE COMPILATION DURING THE YEAR |
| Form 990, Part XI, Line 9 | ADJUSTMENT FOR ORGANIZATIONS NET SHARE OF ACCRUED PAYROLL TAXES |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |