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FORM 990, PART VI, SECTION A, LINE 2 | A FAMILY RELATIONSHIP EXISTS BETWEEN NMUN'S EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR. |
FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | BEFORE FORM 990 IS FILED, MEMBERS OF THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 COMPILED BY AUDIT FIRM AND PRESENT TO THE BOARD OF DIRECTORS FOR A RESOLUTION OF APPROVAL AFTER ANSWERING AND RESOLVING ANY QUESTIONS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD AND REFERENCED IN QUARTERLY REPORTS. IF A POTENTIAL CONFLICT IS RAISED, MEMBER IN QUESTION MAY RECUSE HIM/HERSELF AND IF NOT, MEMBER IS EXCUSED WHILE NON-CONFLICTED MEMBERS DECIDE IF THERE IS A REAL OR POTENTIAL CONFLICT. EXCUSED MEMBERS DO NOT TAKE PART IN DELIBERATIONS OR DECISIONS. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
FORM 990, PART VI, SECTION B, LINE 15A | CONTEMPORANEOUS DATA FROM THE MINNESOTA COUNCIL OF NON-PROFITS WAS USED TO TIE THE EXECUTIVE DIRECTOR SALARY TO A COMPARABLE GS-LEVEL IN 2004. SINCE THAT TIME. GS-LEVEL DATA HAS BEEN USED ANNUALLY AS CONTEMPORANEOUS SUBSTANTIATION OF COST OF LIVING OR PERFORMANCE INCREASES BY STEPS AS WITH GOVERNMENT EMPLOYMENT. THE BOARD FELT GS LEVELS PROVIDED THE BEST ANNUAL CONTEMPORANEOUS SUBSTANTIATION SINCE THEY ARE PUBLIC AND CONDUCTED BY THE GOVERNMENT. IN 2018, SALARY WAS ALSO COMPARED AND FOUND IN LINE WITH SIMILAR SALARIES LISTED FROM THE MINNESOTA COUNCIL OF NON-PROFITS DATA AND DOCUMENTED IN BOARD MINUTES AS WELL AS A REVIEW OF OTHER SIMILAR ORGANIZATION 990S CONDUCTED BY THE BOARD. THE FINANCE COMMITTEE AND THEN FULL BOARD REVIEWED 2018 MINNESOTA COUNCIL OF NON-PROFITS DATA AND COMPARABLE GS-LEVELS FOR ALL KEY EMPLOYEES AS DOCUMENTED IN BOARD MINUTES APPROVING SALARY CHANGES. NO OFFICERS RECEIVE COMPENSATION. GS LEVELS WERE THEN USED FOR THE 2019 SALARIES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
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