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 | MEMBERS ARE BUSINESSES AND INDIVIDUALS DOING BUSINESS IN NORTH DAKOTA. STANDARD MEMBERS DUES ARE DETERMINED BY THE NUMBER OF EMPLOYEES EMPLOYED BY THE BUSINESS. CORNERSTONE MEMBERS ARE ANY BUSINESS PAYING OVER $5,000 IN DUES. THE CORNERSTONE MEMBERS RECEIVE FREE REGISTRATION TO THE POLICY SUMMIT AND NO OTHER SIGNIFICANT MEMBERSHIP BENEFITS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE FOR REVIEW BEFORE FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AT THE DECEMBER BOARD MEETING EACH YEAR, POLICIES ARE REVIEWED WITH BOARD MEMBERS AND EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST ANNUAL DISCLOSURE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A PERFORMANCE REVIEW IS COMPLETED BY THE EXECUTIVE REVIEW COMMITTEE (PAST CHAIR, CURRENT CHAIR, AND INCOMING CHAIR) WHO REVIEW COMPARABLE STATE AND NATIONAL SALARY DATA. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICE OR VIA TELEPHONE OR E-MAIL REQUEST WITH A NOMINAL FEE FOR MAILING. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |