FORM 990, PART VI, SECTION A, LINE 2 |
(ALSO APPLIES TO PART IV, LINE 28C.) SONNY MILLER IS A PARTNER OF THE DORSEY & WHITNEY LAW FIRM, WHICH HAS DONE LEGAL WORK FOR WHITNEY MACMILLAN AND WAYCROSSE, INC. (WHO IS ROBERT THEILER'S EMPLOYER). THE REVENUE GENERATED DUE TO THE BUSINESS RELATIONSHIP IS INSIGNIFICANT TO DORSEY & WHITNEY. ADDITIONALLY, WHITNEY MACMILLAN OBTAINS SERVICES FROM WAYCROSSE, INC., WHICH IS ROBERT THEILER'S EMPLOYER. WAYCROSSE, INC., HOWEVER, IS NOT A DISQUALIFIED PERSON. WHITNEY MACMILLAN AND HIS FAMILY OWN A SMALL INTEREST IN WAYCROSSE, INC. AND MR. MACMILLAN IS NOT AN OFFICER OF WAYCROSSE, INC. NOR IS HE, OR ANY MEMBERS OF HIS IMMEDIATE FAMILY, A MEMBER OF THE WAYCROSSE, INC. BOARD OF DIRECTORS, WHICH CONSISTS OF 13 VOTING MEMBERS. HE, AS ARE ALL ADULT FAMILY MEMBERS OF THE SHAREHOLDERS OF WAYCROSSE, INC., IS A NON-VOTING ADVISER DIRECTOR TO THE WAYCROSSE, INC. BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION A, LINE 7A |
THE DORSEY & WHITNEY FOUNDATION HAS THE ABILITY, AS THE CONTROLLING PUBLIC CHARITY, TO APPOINT INDEPENDENT SUPPORTED ORGANIZATION TRUSTEES AND FAMILY TRUSTEES IN ACCORDANCE WITH THE GOVERNING TRUST AGREEMENT. |
FORM 990, PART VI, SECTION A, LINE 7B |
THE DORSEY & WHITNEY FOUNDATION HAS THE ABILITY, AS THE CONTROLLING PUBLIC CHARITY, TO APPOINT INDEPENDENT SUPPORTED ORGANIZATION TRUSTEES AND FAMILY TRUSTEES IN ACCORDANCE WITH THE GOVERNING TRUST AGREEMENT. |
FORM 990, PART VI, SECTION A, LINE 8B |
THE WEM 2000 FOUNDATION DOES NOT HAVE ANY COMMITTEES. |
FORM 990, PART VI, SECTION B, LINE 11 |
A COPY OF THE TAX RETURN, FORM 990, IS PROVIDED TO THE GOVERNING BODY OF THE WEM 2000 FOUNDATION FOR THEIR REVIEW PRIOR TO THE TAX RETURN BEING FILED WITH THE TAXING AUTHORITIES. |
FORM 990, PART VI, SECTION B, LINE 12C |
TRUSTEES COMPLETE ANNUAL REPRESENTATION LETTERS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, AND IF IT DOES, THE TRUSTEE WITH THE CONFLICT OF INTEREST SHALL REFRAIN FROM VOTING ON THE ISSUE WITH WHICH HE HAS A CONFLICT AND THE MINUTES OF THE MEETING SHALL INDICATE THAT THE TRUSTEE MADE A DISCLOSURE REGARDING THE CONFLICT AND THAT THE TRUSTEE ABSTAINED FROM VOTING. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE WEM 2000 FOUNDATION MAKES ITS TAX RETURN AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |