| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 7a | BOARD SHALL BE NOT LESS THAN 3, AND NOT MORE THAN 20 NATURAL PERSONS. ONE MEMBER OF THE BOARD SHALL BE THE DIRECTOR OF THE MINNESOTA OFFICE OF PIPELINE SAFTEY AS REQUIRED BY MINNESOTA STATUTES SECTION 216D.3. DIRECTORS MAY SERVE CONSECUTIVE TERMS. ON AN ANNUAL BASIS, THE DIRECTORS THEN SERVING ELECT THE MEMBERS OF THE BOARD FOR THE SUCCEEDING YEAR. |
| Form 990, Part VI, Section B, Line 11a | DRAFT OF 990 IS PROVIDED TO FINANCE COMMITTEE PRIOR TO A MEETING. FINANCE COMMITTEE HAS DIALOG WITH THE PREPARER AS NEEDED. UPON APPROVAL BY FINANCE COMMITTEE, 990 IS FORWARDED TO EXECUTIVE COMMITTEE FOR FINAL APPROVAL AND AUTHORIZATION FOR FILING. |
| Form 990, Part VI, Section B, Line 12c | CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT FIRST BOARD MEETING EACH YEAR. CONFLICT OF INTEREST POLICY AND RELATED CASE STUDIES ARE A PART OF THE ORIENTATION PROGRAM FOR NEW BOARD MEMBERS. |
| Form 990, Part VI, Section B, Line 15a 15c | NO COMPENSATION IS PAID TO ANY OFFICER OR DIRECTOR. ALL DIRECTORS ARE VOLUNTEERS. DEAN PARKER SERVES AS COUNSEL TO THE BOARD AND TAKES MINUTES AT BOARD MEETINGS. THERE IS NO COMPENSATION PAID TO MR. PARKER. HINSHAW CULBERTSON LLP IS PAID FOR SERVICES IT PERFORMS FOR GOPHER STATE ONE CALL. ALSO SEE 990 PART VII, SECTION B. |
| Form 990, Part XII, Line 2c | FINANCE COMMITTEE MEETS WITH OUTSIDE AUDITING FIRM TO REVIEW FINANCIAL STATEMENTS AND AUDIT REPORT. NO CHANGES TO OVERSIGHT OR SELECTION PROCESS. |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |