Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Faculty Coaches, Librarians, and Counselors of the seven MN State Universities who are assigned more than three credits or more than one course in an academic year. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The members elect the president and local representatives. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The members may serve as delegates who participate in decision making as members of the delegate assembly. The members may also participate by voting on ratification of the contract and other matters. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The auditor meets with the Board and goes over the form 990 with them and then they approve it either as is or with changes. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The board and key employees are required to fill out the conflict of interest form each year by October 1st, any conflicts listed are reviewed and action is taken if necessary. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Use of comparable data to come up with annual salary. Board approves and decision is documented. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Use of comparable data to come up with annual salary. Board approves and decision is documented. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Most documents are available on website; others available upon request. |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |