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 11b: Form 990 Review Process | The Manager and Secretary/Treasurer review the Form 990 before it is filed. The remaining directors receive the Form 990 before the annual meeting where the Form 990 is discussed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Manager and Secretary/Treasurer sign a conflict of interest statement each year through Montana State University. The remaining directors disclose conflicts as necessary. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board determines the Executive Director's compensation based on what is reasonable in the industry. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board determines the Secretary/Treasurer's compensation based on what is reasonable in the industry. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents may be available upon request. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |