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FORM 990, PART VI, SECTION A, LINE 6 | THE WERNERT CENTER IS A MEMBERSHIP ORGANIZATION. THE MEMBERS HAVE RIGHTS WITH RESPECT TO GOVERNANCE, BUT NONE OF THE INCOME OR ASSETS OF THE WERNERT CENTER ARE PASSED TO THE MEMBERS AT ANY TIME. |
FORM 990, PART VI, SECTION A, LINE 7A | ACCORDING TO THE ORGANIZATION'S BY-LAWS, AT LEAST 51 PERCENT OF THE BOARD MUST BE COMPRISED OF MEMBERS. |
FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES OF ITS GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. |
FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S SIGNING OFFICER SCANS THE 990 FOR COMPLETENESS PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT AND INTERNAL ACCOUNTANT FOR ACCURACY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990 PART XII LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. |
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