| Form 990, Part VI, Section A, line 2 |
Andrew Wommack, President and Jamie Wommack, Secretary & Treasurer have a family relationship. |
| Form 990, Part VI, Section A, line 7a |
Per the bylaws, New Life Association, Inc. has the power to appoint and elect Board Members and fill directorships. |
| Form 990, Part VI, Section A, line 7b |
Changes to the governing documents and/or dissolution of Andrew Wommack Ministries, Inc. require the written consent of New Life Association, Inc. |
| Form 990, Part VI, Section B, line 11b |
Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c |
The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The CEO and Secretary/Treasurer are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 |
The HR Department conducts salary surveys using external comparability data and presents the survey results to the board of directors with a recommendation on compensation. The independent members of the board of directors approve compensation for the CEO and officers of the organization and the decisions are documented in the board minutes. |
| Form 990, Part VI, Section C, line 19 |
The governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part XI, line 9: |
Reclass of PY Grants -844,065. |
Attach to Form 990 or 990-EZ.