Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF NWGA IS TO SERVE AS THE SPOKESPERSON FOR THE NORTHWESTS GROCERY INDUSTRY BY PROMOTING THE COMMON INTERESTS AND ISSUES OF ITS MEMBERSHIP BY PROVIDING CURRENT COMMUNICATIONS, LEADERSHIP AND MEMBER SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROMOTE RETAILER PARTICIPATION IN NEW BOTTLE DROP RECYCLING CENTERS AND EDUCATE THE PUBLIC ABOUT THE NEW RECYCLING CENTERS. ASSOCIATION REPRESENTATIVES CONTINUE TO MAINTAIN IN STORE KIOSKS, PROMOTE THE BOTTLE DROP PLUS PROGRAM, AND TO PROVIDE EDUCATION AND ANSWER QUESTIONS. THE PROGRAM IS STILL IN EXPANSION. |
| FORM 990, PART VI | SECTION A, LINE 2: MANY OF THE BOARD MEMBERS ARE SUPPLIERS, CUSTOMERS, OR COMPETITORS OF ONE ANOTHER. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS A NONPROFIT ASSOCIATION WITH MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS VOTE TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS EXCEPT THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 9 | JOE E. GILLIAM |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ASSOCIATIONS EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT REVIEW A DRAFT COPY OF FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT EVERY BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HAS APPROVED A SECOND FIVE-YEAR EMPLOYMENT CONTRACT THAT OUTLINES THE PRESIDENTS COMPENSATION. AN ADDENDUM TO THE INITIAL CONTRACT DETAILED A PROPOSAL AND COUNTER PROPOSAL, INCLUDING A SURVEY OF COMPARABLES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE BOARD PROCESS FOR OVERSEEING THE REVIEWED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD RECEIVES A COPY OF THE FINANCIALS IN THEIR BOARD PACKETS PRIOR TO A MEETING, AND NORMALLY A CPA INVOLVED IN THE REVIEW IS PRESENT AT EITHER THE BOARD OR EXECUTIVE COMMITTEE MEETING TO DISCUSS THE FINANCIALS AND ANSWER ANY QUESTIONS. |
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