| FORM 990, PART VI, SECTION A, LINE 2 |
WILLIAM WELNHOFER AND DIANE WELNHOFER - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION HAS THREE CLASSES OF MEMBERS, REGULAR MEMBERS, VOTING MEMBERS AND HONORARY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
VOTING MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 8B |
NORTHWESTERN SETTLEMENT DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN. A COPY OF THE FINAL RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
OFFICERS AND DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST AT APPOINTMENT. NORTHWESTERN SETTLEMENT EXPECTS THAT IF ANY CIRCUMSTANCES CHANGE, THE OFFICER/DIRECTOR SHOULD VOLUNTARILY MODIFY THEIR STATEMENT. THE ASSISTANT SECRETARY INQUIRES ANNUALLY WITH EACH OFFICER/DIRECTOR AS TO ANY CHANGES THAT WOULD CAUSE SUCH A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALY BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE ORGANIZATION COMPENSATION INFORMATION AND COMPENSATION SURVEYS WHICH ARE PERIODICALLY PUBLISHED BY THE NATIONAL SETTLEMENT ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Attach to Form 990 or 990-EZ.