| FORM 990, PART VI, SECTION A, LINE 2 |
STEVE MALAKOWSKY AND ROB BRENNEMAN HAVE A BUSINESS RELATIONSHIP. PAT HORD AND DUANE STATELER HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 |
NPPC BY-LAWS DEFINE EACH OF THE 45 AFFILIATE STATE PORK ORGANIZATIONS AS MEMBERS. NPPC ALSO HAS TWO SUB-GROUPS OF MEMBERS - ALLIANCE MEMBERS AND PACKER PROCESSOR INDUSTRY COUNCIL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
STATE PORK ORGANIZATIONS, ALLIANCE MEMBERS, AND PACK PROCESSOR INDUSTRY COUNCIL MEMBERS ALL SELECT DELEGATES TO NPPC'S ANNUAL MEETING. DELEGATES VOTE FOR DIRECTORS ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B |
THE STATE OF IOWA REQUIRES THAT NON-PROFIT ORGANIZATIONS DOMICILED IN IOWA SEEK MEMBER APPROVAL OF ACQUISITIONS OR SALES OF ASSETS, THAT ARE SUBSTANTIAL IN PROPORTION TO THE ORGANIZATION'S ENTIRE ASSETS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE 990 IS REVIEWED AND APPROVED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST THAT THEY ARE IN COMPLIANCE. IF NON-COMPLIANCE BECAME KNOWN, THE BOARD OF DIRECTORS WOULD REQUIRE COMPLIANCE BY THE INDIVIDUAL(S), OR REMOVAL FROM THE BOARD OR ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 |
NPPC UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW COMPENSATION OF THE CEO. CONSULTANT FINDINGS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE 990 IS AVAILABLE FOR INSPECTION AT THE NPPC DES MOINES AND WASHINGTON, D.C. OFFICES. |
| FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE NPPC DES MOINES OFFICE. |
| FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION DID NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Attach to Form 990 or 990-EZ.