Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | NORTH DAKOTA TRADE OFFICE, INC HAS AN ADVISORY BOARD OF DIRECTORS. THE CHAIRMAN OF THE ADVISORY BOARD IS THE L.T. GOVENOR OF NORTH DAKOTA. THE ORGANIZATION, UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR, PREPARES AND REVIEWS THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ADVISORY BOARD, ALONG WITH THE EXECUTIVE DIRECTOR, HAVE IMPLEMENTED A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS IN EFFECT AND IS REVIEWED AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE NDTO EXECUTIVE DIRECTOR IS PAID AN ANNUAL SALARY THAT IS DETERMINED AND REVIEWED BY THE NDTO BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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