Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS THAT HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNING DECISIONS OF THE ORGANIZATION ARE RESERVED TO MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND FINANCE & OPERATIONS DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN INITIAL BOARD OF DIRECTORS' MEETING EACH YEAR, EACH DIRECTOR REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. IN THE EVENT ANY DIRECTOR OF OFFICER MAY STAND TO DERIVE A PERSONAL GAIN OR BENEFIT FROM A TRANSACTION WITH WSNLA, OR SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN OR RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION PROPOSING TO ENTER INTO A RELATIONSHIP WITH WSNLA SHALL GIVE THE BOARD OF DIRECTORS NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL NOT VOTE ON MATTERS AFFECTING TRANSACTIONS BETWEEN THE WSNLA AND THE OTHER PARTY. HOWEVER, THEY MAY ANSWER QUESTIONS ASKED BY THE BOARD IN THE DELIBERATION PROCESS. MINUTES OF APPROPRIATE MEETINGS SHOULD REFLECT THAT SUCH DISCLOSURE WAS MADE, AND THAT SUCH DIRECTOR ABSTAINED FROM VOTING AND ABSENTED HIM OR HERSELF FROM THE FINAL REVIEW AND VOTE ON THE MATTER. ATTORNEYS, ACCOUNTANTS, AND FINANCIAL PLANNERS/ADVISORS WHO CONTRIBUTE VALUABLE EXPERTISE TO THE ASSOCIATION MAY NOT SERVE ON THE BOARD DURING THEIR PERIOD OF SERVICE TO THE WSNLA. THEIR DUTY SHOULD BE TO THE WELFARE OF THE WSNLA AND NOT ANY ONE PERSON OR GROUP OF BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE ORGANIZATION ALSO USES COMPENSATION SURVEYS, INCLUDING INDUSTRY SPECIFIC DATA. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED EVERY TWO YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS (BY-LAWS) OF THE ORGANIZATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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