Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The organization has professional and student members. Only professional members have voting rights. |
| Member election for additional members Part VI line 7a | The Board of Directors approves membership to the organization. |
| Governing body decisions Part VI line 7b | WANP is nonprofit professional association with members. The general professional members (not including students and non-ND supporting members) elect the Board of Directors which makes most of the governance decisions. WANP by-laws requires a vote by the general professional membership for changes to the by-law and for the removal of a Director. Other governance decisions (evaluations, recruitment, strategic planning, etc.) are generally made by the Board of Directors without involving the general professional membership. |
| Form 990 governing body review Part VI line 11 | The form 990 is prepared by third party accountant and reviewed by Executive Director and the entire governing body before being submitted. |
| Conflict of interest policy compliance Part VI line 12c | The board reviews the conflict of interest policy, assesses areas that could create conflict of interest, and have a process to address them on a yearly basis. |
| CEO executive director top management comp Part VI line 15a | The board determines the compensation of the Executive Director. |
| Other officer or key employee compensation Part VI line 15b | The Board determines the compensation of key employees. |
| Governing documents etc available to public Part VI line 19 | WANP may make its governing documents, conflict of interest policies, and financial statements available to certain members of the public on request. It is not WANP policy to make these available to all members of the public. |
| List of other fees for services expenses Part IX line 11g | Organizational consultant fee $15,038Speaker/Presenter fees $8,975Technical Support fee $450 |
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