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 2 | TWO OF THE OFFICERS ON THE BOARD OF DIRECTORS, CLIFF AND ARLEN MEEUWSEN ARE BROTHERS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION UTILIZED OUTSOURCED ACCOUNTANT TO PERFORM THE ACCOUNTING FUNCTION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION REPRESENTS 12 REGULAR MEMBER FIRMS ENGAGED IN ACTUAL PROCESSING OF OILSEEDS, AND EIGHT ASSOCIATE MEMBERS WHO ARE CONSUMERS OF OIL OR OILSEED MEAL, INCLUDING SOME REFINERS AND MIXED FEED MANUFACTURERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND AUDIT COMMITTEE REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED AND REPORT TO THE BOARD REGARDING ITS APPROVAL. A COPY OF THE 990 IS SENT TO THE BOARD AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A BOARD MEMBER MUST NOTIFY THE FULL BOARD OF DIRECTORS OF ANY POSSIBLE CONFLICTS OF INTEREST IN WRITING. THE FULL BOARD VOTES TO AUTHORIZE OR REJECT A TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ASSOCIATION'S BEST INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS, BASED UPON RECOMMENDATIONS OF THE COMPENSATION COMMITTEE, WILL DETERMINE THE PROPER COMPENSATION LEVEL FOR THE PRESIDENT AND THE APPROPRIATE SALARY POOL FOR THE OTHER NOPA EMPLOYEES. THE COMPENSATION COMMITTEE WILL BASE ITS DECISIONS ON CHANGES IN THE OVERALL MARKET WAGE LEVELS AND INFORMAL CONSIDERATIONS. EVERY THREE YEARS, THE COMPENSATION COMMITTEE WILL BASE ITS DECISIONS ON DETAILED INFORMATION FROM NOPA'S STAFF AND OTHER EXTERNAL RESOURCES REGARDING COMPARABLE COMPENSATION LEVELS, EMPLOYEE QUALIFICATIONS AND RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ASSOCIATION'S BYLAWS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. FORM 990 IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S BYLAWS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. FORM 990 IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE ASSOCIATION HAS NOT CHANGED THIS PROCESS FROM THE PRIOR YEAR. |
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