| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - FACULTY 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, SECTION A, LINE 7A | LINE 7A EXPLANATION - THE MEMBERS ELECT THE PRESIDENT AND LOCAL REPRESENTATIVES. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - 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, SECTION B, LINE 11B | LINE 11B EXPLANATION - 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, SECTION B, LINE 12C | 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, SECTION B, LINE 15 | USE OF COMPARABLE DATA TO COME UP WITH ANNUAL SALARY. BOARD APPROVES AND DECISION IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THEY ARE POSTED ON OUR WEBSITE. |
| FORM 990, PART IX, LINE 24E | DELEGATE ASSEMBLY: PROGRAM SERVICE EXPENSES 66,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,990. COMMITTEE'S EXPENSE: PROGRAM SERVICE EXPENSES 65,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,975. PRESIDENT'S EXPENSES: PROGRAM SERVICE EXPENSES 55,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,763. NEGOTIATION EXPENSE: PROGRAM SERVICE EXPENSES 16,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,933. ORGANIZING EXPENSE: PROGRAM SERVICE EXPENSES 15,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,411. EQUIPMENT: PROGRAM SERVICE EXPENSES 12,666. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,333. COMMUNICATION EXPENSES: PROGRAM SERVICE EXPENSES 11,549. MANAGEMENT AND GENERAL EXPENSES 608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,157. PRINTING: PROGRAM SERVICE EXPENSES 4,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,736. RESEARCH MATERIALS: PROGRAM SERVICE EXPENSES 746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746. |
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