Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: REGULAR RETAIL MEMBERS, AFFILIATE MEMBERS AND ASSOCIATE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | REGULAR RETAIL MEMBERS ARE VOTING MEMBERS AND ELECT THE BOARD OF DIRECTORS; AFFILIATE AND ASSOCIATE MEMBERS ARE NON-VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS DIRECTED IN THE BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY WILL BE SENT TO THE EXECUTIVE COMMITTEE FOR ITS REVIEW AT A MEETING. IF THERE ARE NO QUESTIONS OR CONCERNS, IT WILL BE REPORTED TO THE ENTIRE BOARD THAT THE REVIEW IS COMPLETE, A COPY IS AVAILABLE FOR ANYONE TO REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT OUR FALL BOARD MEETING, WHEN NEW OFFICERS AND DIRECTORS ARE INSTALLED, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EACH PERSON SIGNS A COPY. THE PRESIDENT REVIEWS THE FORMS PRIOR TO EACH MEETING TO ENSURE THAT IF A TOPIC IS BROUGHT UP IN AN AREA THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE PRESIDENT CAN ASK THAT PERSON TO EXCUSE HIM/HERSELF FROM THE DISCUSSION AND/OR VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS AN ANNUAL REVIEW OF PRESIDENT BY EXECUTIVE COMMITTEE. PRESIDENT PRESENTS ASSOCIATION INDUSTRY SALARY INFORMATION AND BENEFITS INFORMATION TO THE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -98,671. |
| FORM 990, PART XI, LINE 2C: | THIS PROCESS HAS NOT CHANGED IN THE PAST YEAR. | |
| FORM 990, PART V LINE 2A, PART IX LINE 11A | ALL PERSONNEL OF NORTHWESTERN LUMBER ASSOCIATION (NLA) ARE EMPLOYEES OF NORTHWESTERN LUMBERMEN, INC. (NLI), A WHOLLY OWNED SUBSIDIARY OF NLA. NLA PAYS MANAGEMENT FEES TO NLI FOR THE SERVICES PROVIDED. |
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