Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| FORM 990, PART VI, SECTION A, LINE 6 | PROCESSOR MEMBERS: ANY COMMERCIAL ENTERPRISE ENGAGED IN PROCESSING OR MANUFACTURING FOOD PRODUCTS IN THE STATES OF IDAHO, OREGON, OR WASHINGTON, UPON APPROVAL OF THE BOARD OF DIRECTORS. SUPPLIER MEMBERS: ANY BUSINESS ENTERPRISE WHICH SUPPLIES GOODS/SERVICES TO FOOD PROCESSING COMPANIES OR THE ASSOCIATION. AFFILIATE PROCESSOR MEMBERS: ANY COMMERCIAL ENTERPRISE ENGAGED IN PROCESSING OR MANUFACTURING FOOD PRODUCTS OUTSIDE OF THE STATES OF IDAHO, OREGON, OR WASHINGTON, UPON APPROVAL OF THE BOARD OF DIRECTORS. ASSOCIATE PROCESSOR MEMBERS: ANY COMMERCIAL ENTERPRISE ENGAGED IN PROCESSING OR MANUFACTURING FOOD PRODUCTS IN THE STATES OF IDAHO, OREGON, OR WASHINGTON AND WITH COMBINED GROSS PROCESSED OR MANUFACTURED FOOD SALES FROM FACILITIES LOCATED IN THE THREE-STATE REGION, UNDER A CEILING AMOUNT ESTABLISHED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BUSINESS AND AFFAIRS OF NWFPA ARE MANAGED AND CONTROLLED BY A BOARD OF DIRECTORS, CONSISTING OF 15 PROCESSOR REPRESENTATIVES, A CHAIR, CHAIR ELECT, AND VICE CHAIR. PROCESSOR MEMBERS, ACTING THROUGH A REPRESENTATIVE OR REPRESENTATIVES CHOSEN BY IT AND PRESENT AT THE MEETING, ARE ENTITLED TO ONE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS TIED TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE CONTROLLER. IT IS APPROVED AND SIGNED BY THE PRESIDENT. THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S POLICY IS READ AND REVIEWED PRIOR TO EACH MEETING OF THE BOARD OF DIRECTORS AND ALL COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS, ON AN ANNUAL BASIS, THE COMPENSATION OF THE ASSOCIATION'S PRESIDENT AND RECOMMENDS TO THE BOARD OF DIRECTORS CHANGES THAT IT DEEMS APPROPRIATE BASED ON PERFORMANCE AND COMPARABLE SALARY SURVEY INFORMATION. COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE ASSOCIATION'S PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, ANTI-TRUST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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