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 | MEMBERS INCLUDE: K-12 TEACHERS, ESP, HIGHER EDUCATION, STATE EMPLOYEES, COUNTY EMPLOYEES AND MUNICIPAL EMPLOYEES IN THE STATE OF NORTH DAKOTA AND WHO PAY A MEMBERSHIP TO ND UNITED. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS AT THE REPRESENTATIVE ASSEMBLY ELECT BOARD MEMBERS FOR THE VARIOUS BOARD POSITIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS AT THE REPRESENTATIVE ASSEMBLY VOTE ON CHANGES TO GOVERNANCE AND POLICIES. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES HAVE NO AUTHORITY TO COMMIT ASSOCIATION RESOURCES; ONLY THE BOARD OF DIRECTORS HAS THAT AUTHORITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CFO IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST QUESTIONNAIRE. AN ANNUAL REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS BY THE CFO. WHEN A CONFLICT ARISES THE BOARD MEMBER ABSTAINS FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | A) THE BOARD OF DIRECTORS USE NATIONAL NEA DATA FOR COMPARABLE POSITIONS IN SIMILAR STATE ASSOCIATIONS AND BASED UPON THIS INFORMATION AND THE PERFORMANCE REVIEW DETERMINES AND APPROVES THE COMPENSATION PACKAGE. B) BASED UPON COMPARABLE DATA AND PERFORMANCE REVIEWS THE EXECUTIVE DIRECTOR RECOMMENDS SALARY INCREASES FOR KEY POSITIONS IN THE ANNUAL BUDGET FOR APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS BY THE AUDITOR FOR THEIR REVIEW AND APPROVAL. |
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