SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
NORTH DAKOTA FIREFIGHTER'S ASSOCIATION
 
Employer identification number

45-0214074
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE APPOINTED BY THE BOARD AND EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 7B THE NORTH DAKOTA FIREFIGHTER'S ASSOCIATION MEMBERS MAY VOTE AT THE ANNUAL CONVENTION CONCERNING MOTIONS FROM THE FLOOR OR A RESOLUTION. THERE MUST BE 2/3 OF A MAJORITY VOTE FROM THE MEMBERS FOR APPROVAL OF THE MOTIONS OR RESOLUTIONS. THE EXECUTIVE BOARD THAT IS COMPRISED OF EIGHT MEMBERS THAT REPRESENT THE ASSOCIATION MEMBERS WITH POLICIES AND REGULATIONS.
FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE EXECUTIVE DIRECTOR AND ASSIGNED BOARD MEMBER BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY THE EXECUTIVE DIRECTOR AND THE FULL BOARD ON AN ON-GOING BASIS. THERE ARE SIX EXECUTIVE BOARD MEETINGS DURING THE YEAR. AT THOSE MEETINGS, THE BOARD MEMBERS ARE REMINDED OF THEIR OBLIGATIONS TO THE ASSOCIATION MEMBERS THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE DIRECTOR COMPLIED DATA THAT WAS REVIEWED CONCERNING WHAT OTHER EMPLOYEES IN SIMILAR POSITIONS WERE RECEIVING FOR COMPENSATION IN POSITIONS RELATED TO THE NDFA OFFICE SATFF. THE FINAL COMPENSATION AMOUNT IS DETERMINED BY THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 THE NORTH DAKOTA FIREFIGHTER'S ASSOCIATION (NDFA) POLICY MANUAL, CONSTITUTION AND BYLAWS, NDFA FORMS, FIREFIGHTERS I AND FIREFIGHETERS II STANDARDS POLICY AND THE CERTIFICATION POLICY MANUAL ARE ALL POSTED TO THE NDFA WEBSITE. THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH EXECUTIVE BOARD MEMBER AND STAFF EMPLOYEE ANNUALLY IN JUNE. ANY OF THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT OF THE AUDIT DURING THE YEAR. THE FULL BOARD OVERSEES THE SELECTION OF THE AUDITOR AND REVIEWS AND APPROVES THE ANNUAL AUDIT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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