2020-03-17T10:16:27-05:00 2019-08-31 420714325 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2018-09-01 530225129 WATER ENVIRONMENT FEDERATION WATE 7036842400 601 WYTHE STREET ALEXANDRIA VA 22314 EILEEN O'NEILL EXECUTIVE DIRECTOR 7036842400 2020-03-17 1 R MICHAEL SORRELLS P00001737 2022932200 108.48.150.90 2020-03-17 10:16:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1FE53BDFCB5A9E7ADF2C1FAEFD07FCB2349EA307 2018 2020-09-23 17:36:50Z WALTER MARLOWE 601 WYTHE STREET ALEXANDRIA VA 22314 43827374 0 X WWW.WEF.ORG X 1941 IL SINCE 1941, THE WATER ENVIRONMENT FEDERATION (WEF) AND ITS MEMBERS HAVE PROTECTED PUBLIC HEALTH AND THE ENVIRONMENT. AS A GLOBAL WATER SECTOR LEADER, WEF'S MISSION IS TO: - CONNECT WATER PROFESSIONALS - ENRICH THE EXPERTISE OF WATER PROFESSIONALS - INCREASE THE AWARENESS OF THE IMPACT AND VALUE OF WATER - PROVIDE A PLATFORM FOR WATER SECTOR INNOVATIONWEF SUPPORTS PUBLIC HEALTH THROUGH ENHANCEMENT OF THE GLOBAL WATER ENVIRONMENT; DEVELOPS AND PROMOTES PRACTICES AND POLICIES WHICH ASSIST OUR MEMBERS' PUBLIC SERVICE, PROVIDING EFFICIENT AND ENVIRONMENTALLY PROTECTIVE WATER SERVICES; DELIVERS HIGH-QUALITY PRODUCTS AND SERVICES TO MEMBERS AND STAKEHOLDERS; PROMOTES SCIENTIFICALLY SOUND ENVIRONMENTAL PRACTICES AND REGULATION; EDUCATES MEMBERS, THE PUBLIC AND POLICY-MAKERS; PROMOTES AND ADVANCES THE WATER QUALITY PROFESSION. 11 11 110 2252 2672941 -12395 1144633 1447826 25446062 24411197 771653 948668 793726 733144 28156074 27540835 327790 339701 0 0 11464874 11979333 0 0 0 14508860 13463740 26301524 25782774 1854550 1758061 34356453 35793348 19712374 20061763 14644079 15731585 X AS A GLOBAL WATER SECTOR LEADER, OUR MISSION IS TO CONNECT WATER PROFESSIONALS; ENRICH THE EXPERTISE OF WATER PROFESSIONALS; INCREASE THE AWARENESS OF THE IMPACT AND VALUE OF WATER; AND PROVIDE A PLATFORM FOR WATER SECTOR INNOVATION. 0 0 7550482 15500 15465228 WEFTEC, THE WATER ENVIRONMENT FEDERATION'S ANNUAL TECHNICAL EXHIBITION AND CONFERENCE, IS RECOGNIZED AS THE WORLD'S LARGEST ANNUAL WATER QUALITY EXHIBITION. WEFTEC'S MASSIVE EXHIBITION AND TECHNICAL PROGRAM PROVIDE UNPARALLELED ACCESS TO THE FIELD'S MOST CUTTING-EDGE INFORMATION, TECHNOLOGIES, SERVICES, AND NETWORKING. AS THE LARGEST ANNUAL WATER QUALITY EVENT IN THE WORLD, WEFTEC ALSO PROVIDED ACCESS TO THE LATEST TECHNOLOGIES, SERVICES AND PRODUCTS FOR THOSE LOOKING TO DEVELOP, IMPROVE OR UPGRADE WATER MANAGEMENT SYSTEMS AND PROGRAMS. 5256930 95668 2401470 TECHNICAL PROGRAMS, SEMINARS AND WORKSHOPS - AS THE LEADING SOURCE OF WATER QUALITY EXPERTISE, WEF IS COMMITTED TO ADVANCING THE WATER ENGINEERING, AND TECHNICAL PRACTICES IN THE WATER ENVIRONMENT FIELD THROUGH SPECIALTY CONFERENCES THAT FOCUS ON SPECIFIC TOPICS SUCH AS COLLECTION SYSTEMS, UTILITY MANAGEMENT, RESIDUALS AND BIOSOLIDS MANAGEMENT, NUTRIENT REMOVAL AND MORE. 3732486 2498317 PUBLICATIONS AND SUBSCRIPTIONS - WEF PUBLISHES VARIOUS TECHNICAL MAGAZINES AND BOOKS, INCLUDING WATER ENVIRONMENT & TECHNOLOGY (WE&T). WE&T IS THE PUBLICATION PROFESSIONALS READ TO LEARN ABOUT THE LATEST TECHNOLOGIES, TRENDS, AND NEWS IN WATER QUALITY. MEMBERS RECEIVE ITMONTHLY AS A MEMBERSHIP BENEFIT. IN ADDITION, THE PUBLICATION IS SOLD ON A SUBSCRIPTION BASIS TO LIBRARIES AND OTHER WATER PROFESSIONALS. WEF ALSO PUBLISHES WATER ENVIRONMENT RESEARCH, A PEER-REVIEWED RESEARCH JOURNAL IN PARTNERSHIP WITH WILEY, AN EXTENSIVE RANGE OF PEER-REVIEWED BOOKS AND MANUALS, AND A NUMBER OF OTHER MAGAZINES, NEWSLETTERS AND PROCEEDINGS. WEF COPUBLISHES STANDARD METHODS FOR THE EXAMINATION OF WATER AND WASTEWATER WITH THE AMERICAN PUBLIC HEALTH ASSOCIATION AND THE AMERICAN WATER WORKS ASSOCIATION. 3139829 97326 760384 PUBLIC OUTREACH & ADVOCACY - THROUGH EDUCATION, CONGRESSIONAL TESTIMONY, FOCUSED CAMPAIGNS, AND GRASSROOTS GOVERNMENT AFFAIRS EFFORTS, INFORMATION IS DISSEMINATED TO PUBLIC OFFICIALS, MEDIA AND TARGETED AUDIENCES. 2609193 102500 3991088 MEMBERSHIP SERVICES - PROVIDES ENGAGEMENT AND CUSTOMER SERVICES TO MEMBERS, MEMBER ASSOCIATIONS AND AFFILIATED ORGANIZATIONS, RECRUITS NEW MEMBERS, AND ADMINISTERS REGIONAL MEETINGS TO UPDATE MEMBERS ON THE LATEST PROFESSIONAL ISSUES AND BEST PRACTICES. 247292 SUBAWARD FUNDS FOR NAVFAC WERE USED TO PROVIDE SUBJECT MATTER EXPERTISE IN DEVELOPMENT AND UPDATING OF MULTIPLE WASTEWATER UNIFIED FACILITY CRITERIA (UFCS) AND UNIFIED FACILITY GUIDE SPECS (UFGSS). SUBAWARD FUNDS FOR BOTH WRF CLASIC AND ACWA NUTRIENTS CONTRACTS WERE USED IN SUPPORT WORKSHOPS AND MEETINGS ADVANCING THE DEVELOPMENT OF THE CLASIC TOOL AND NUTRIENTS WORKSHOPS, RESPECTIVELY. CONTRACT FUNDS FROM GLPF SUPPORTED AMERICAN RIVERS AND WEF STORMWATER FUNDING PROGRAM DEVELOPMENT ACTIVITIES. 28707 28707 OTHER GRANTS 6025021 228533 4751472 22564919 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 110 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 0 1 1 1 1 0 0 AL AK AR AZ CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NV NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X THE ORGANIZATION 7036842400 601 WYTHE STREET ALEXANDRIA VA 22314 THOMAS KUNETZ PRESIDENT 6.00 X X 0 0 0 JACQUELINE A JARRELL PRESIDENT-ELECT 6.00 X X 0 0 0 LYNN BROADDUS VICE PRESIDENT 6.00 X X 486 0 0 JENNY HARTFELDER IMM PAST PRES (AS OF OCT '18) 6.00 X X 0 0 0 JAMIE EICHENBERGER TREASURER 6.00 X X 0 0 0 RICK WARNER PAST PRESIDENT (THRU OCT '18) 6.00 X X 0 0 0 RAJENDRA BHATTARAI TRUSTEE 4.00 X 0 0 0 JOAN HAWLEY TRUSTEE 4.00 X 360 0 0 AIMEE KILLEEN TRUSTEE 4.00 X 0 0 0 PETER VANROLLEGHEM TRUSTEE 4.00 X 1072 0 0 MARK POLING TRUSTEE 4.00 X 0 0 0 IFETAYO VENNER TRUSTEE 4.00 X 0 0 0 EILEEN O'NEILL SECRETARY & EXECUTIVE DIRE 37.50 X 340279 0 70639 PENNY YOUNG DEPUTY EXECUTIVE DIRECTOR 37.50 X 206575 0 43005 PAMELA HENRY DEPUTY EXECUTIVE DIRECTOR 37.50 X 173375 0 32408 TIMOTHY WILLIAMS DEPUTY EXECUTIVE DIRECTOR 37.50 X 204762 0 38391 SACHA CAREY SR. DIRECTOR, EXHIBITIONS 37.50 X 144785 0 40068 BARRY LINER CHIEF TECHNICAL OFFICER 37.50 X 155666 0 50015 CLAUDIO TERNIEDEN SR. DIRECTOR, GOV AFFAIRS & SP 37.50 X 143449 0 36191 LYNN THOMSON SR. DIRECTOR, IT 37.50 X 140124 0 21850 CARI MCBRIDE ACCOUNT MANAGER 37.50 X 154931 0 31261 1665864 0 363828 25 0 1 0 FREEMAN AUDIO VISUAL SOLUTIONS INC PO BOX 650519 DALLAS TX 75265 AUDIO VISUALS 803694 INITIATIVE SALES & MKTG ENVIRONMENT LTD 46 LEXINGTON 40 CITY ROAD LONDON UK EC1Y 2AN ADVERTISING 534027 CENTERPLATE 900 CONVENTION CENTER BLVD NEW ORLEANS LA 70130 SUPPORT SERVICES 454349 BRIGHTKEY INC 60 WEST STREET SUITE 300 ANNAPOLIS MD 21401 MEMBERSHIP 446911 PERSONIFY PO BOX 759470 BALTIMORE MD 21275 SOFTWARE 367681 20 227277 1220549 1447826 ANNUAL CONFERENCE 900099 15508164 14987952 520212 MEMBERSHIP DUES 900099 3991089 3991089 PUBLICATIONS & SUBS 900099 1902330 350066 1552264 TECHNICAL PROG & SEM 900099 1758178 1758178 WEBSITE ADVERTISING 541800 700629 600465 100164 550807 550807 24411197 763639 763639 147298 147298 16332774 16147745 185029 185029 185029 616041 138794 477247 477247 MISCELLANEOUS REVENUE 900099 83599 83599 MANAGEMENT FEES 900099 25000 25000 108599 27540835 22115339 2672941 1304729 192882 192882 71168 71168 75651 75651 1118114 752922 365192 8279913 5604630 2675283 689912 453466 236446 1230407 805653 424754 660987 452454 208533 102542 60542 42000 40239 40239 10000 10000 28179 28179 1723105 1177749 545356 501282 490938 10344 1102455 904598 197857 1237086 554890 682196 33597 33597 459488 21373 438115 886505 655707 230798 4515254 4334087 181167 4361 4361 623426 623426 460145 265368 194777 PUBLICATIONS 1373499 1299856 73643 OTHER EXPENSE 291342 118788 172554 PLAQUES & AWARDS 70873 36813 34060 CURRENCY EXCHANGE 362 0 362 4191787 -4191787 25782774 22564919 3217855 0 4422 4450 11134932 11768480 43207 156551 669126 488890 122607 151280 1829927 2036306 12940868 9209801 4037956 3731067 16029604 16801905 220239 364813 264433 289606 34356453 35793348 2123464 1967777 17085959 17613353 502951 480633 19712374 20061763 X 14644079 15731585 14644079 15731585 34356453 35793348 1758061 -670556 0 X X 0 1 X 1 0 X 1032326 1063168 895075 1144633 1447826 5583028 19356724 21415567 21579820 23488648 22354297 108195056 20389050 22478735 22474895 24633281 23802123 113778084 0 0 0 113778084 253802 231863 229150 700147 910937 2325899 19435 8219 27654 273237 231863 229150 708366 910937 2353553 11620 32077 8268 109238 108599 269802 20673907 22742675 22712313 25450885 24821659 116401439 0.97750 0.98210 0.02020 0.01580 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 11,620. 2015 AMOUNT: $ 32,077. 2016 AMOUNT: $ 8,268. 2017 AMOUNT: $ 109,238. 2018 AMOUNT: $ 108,599. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854 50722 51576 23906363 23957939 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 74431 60342 53844 51576 240193 250000 250000 250000 250000 1000000 1500000 3463 854 4317 792248 792248 3640149 3035906 604243 3256082 1836275 1419807 3285514 2611945 673569 1966875 1725675 241200 3731067 CAPITAL LEASE OBLIGATIONS 191027 DEFERRED COMPENSATION 289606 480633 26980894 -670556 -670556 27651450 28179 -138794 -110615 27540835 25893388 138794 138794 25754594 28179 28179 25782773 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -138,794. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 138,794. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 PROGRAM SERVICES EXHIBIT AT INTERNATIONAL WATER EVENT 2098 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES EXHIBIT AT INTERNATIONAL WATER EVENT 42190 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES EXHIBIT AT INTERNATIONAL WATER EVENT 26293 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING 53175 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 16726 0 1 0 0 0 1 140482 0 140482 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 16726 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SUPPORT 15000 CHECK NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SUPPORT 15000 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SUPPORT 18000 CHECK NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SUPPORT 5175 CHECK 0 5 0 0 0 0 0 0 PART I, LINE 2: FOREIGN RECIPIENTS OF WEF'S GRANTS/AWARDS ARE ITS INTERNATIONAL MEMBER ASSOCIATIONS AND THEIR STUDENT CHAPTERS. WHEN DISBURSING A DONATION/AWARD, WEF PROVIDES A LETTER STATING THE NATURE OF FUNDING AND STIPULATIONS AS TO THE USE OF FUNDS WHICH ARE TO BE FOLLOWED BY THE AWARDEE. WEF ALSO RECEIVES AND REVIEWS A QUARTERLY ACTIVITY REPORT SENT BY CANADIAN WATER & WASTEWATER ASSOCIATION, A RECIPIENT OF WEF'S ANNUAL CONTRIBUTION. 1 US WATER ALLIANCE 1011 VERMONT AVE NW SUITE 1100 WASHINGTON DC 20005 262112661 501(C)(3) 20000 PROGRAM SUPPORT THE WATER RESEARCH FOUNDATION (WRF) 6666 WEST QUINCY AVE DENVER CO 80235 136211384 501(C)(3) 45000 PROGRAM SUPPORT NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES 1816 JEFFERSON PL NW WASHINGTON DC 20036 237088488 501(C)(6) 10000 PROGRAM SUPPORT AZ WEA 18521 E QUEEN CREEK RD QUEEN CREEK AZ 85142 861037705 501(C)(3) 15000 PROGRAM SUPPORT NEW ENGLAND WEA 10 TOWER OFFICE PARK SUITE 601 WOBURN MA 01801 046054668 501(C)(3) 21000 PROGRAM SUPPORT NEW YORK WEA 525 PLUM ST 102 SYRACUSE NY 13204 112435519 501(C)(3) 10000 PROGRAM SUPPORT PENNSYLVANIA WEA PO BOX 3367 GETTYSBURG PA 17325 237169337 501(C)(3) 15000 PROGRAM SUPPORT WATEREUSE ASSOCIATION 1199 N FAIRFAX ST ALEXANDRIA VA 22314 680235568 501(C)(3) 15000 PROGRAM SUPPORT 7 1 SCHOLARSHIPS 1 25000 PRIZES 17 46168 PART I, LINE 2: WHEN DISBURSING A DONATION/AWARD, WEF PROVIDES A LETTER STATING THE NATURE OF FUNDING AND STIPULATIONS AS TO THE USE OF FUNDS WHICH ARE TO BE FOLLOWED BY THE AWARDEE. WEF STAYS IN CONTACT WITH THE AWARD RECIPIENT TO ENSURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES. ONCE A SCHOLARSHIP RECIPIENT HAS BEEN NAMED, WEF VERIFIES WITH THE SCHOOL THAT THE STUDENT IS ENROLLED FOR THE FALL SEMESTER, THEN AGAIN VERIFIES THE ENROLLMENT PRIOR TO SENDING THE CHECK TO THE SCHOOL. IF THE STUDENT FAILS TO ATTEND, THE REFUND OF TUITION (SCHOLARSHIP) PAID BY WEF IS REFUNDED TO WEF. A NEW RECIPIENT IS CHOSEN EACH YEAR, THUS THIS PROCESS HAS TO BE REPEATED EACH YEAR. THE SCHOLARSHIP IS ALWAYS PAID DIRECTLY TO THE SCHOOL. X 1 1 X X X X 0 0 0 1 0 0 0 0 0 EILEEN O'NEILL SECRETARY & EXECUTIVE DIRE 337111 0 0 0 3168 0 42118 0 30317 0 412714 0 0 0 PENNY YOUNG DEPUTY EXECUTIVE DIRECTOR 192332 0 11556 0 2687 0 39145 0 5643 0 251363 0 0 0 PAMELA HENRY DEPUTY EXECUTIVE DIRECTOR 164871 0 6808 0 1696 0 20989 0 13035 0 207399 0 0 0 TIMOTHY WILLIAMS DEPUTY EXECUTIVE DIRECTOR 195580 0 6577 0 2605 0 19370 0 20589 0 244721 0 0 0 SACHA CAREY SR. DIRECTOR, EXHIBITIONS 136955 0 7428 0 402 0 13024 0 28184 0 185993 0 0 0 BARRY LINER CHIEF TECHNICAL OFFICER 149018 0 5960 0 688 0 15558 0 35729 0 206953 0 0 0 CLAUDIO TERNIEDEN SR. DIRECTOR, GOV AFFAIRS & SP 138930 0 4112 0 407 0 14331 0 25527 0 183307 0 0 0 LYNN THOMSON SR. DIRECTOR, IT 132413 0 6593 0 1118 0 13350 0 9603 0 163077 0 0 0 CARI MCBRIDE ACCOUNT MANAGER 36646 0 118261 0 24 0 15490 0 19792 0 190213 0 0 0 PART I, LINE 1A DURING CALENDAR YEAR 2018, WEF ISSUED SPOUSAL TRAVEL EXPENSE REIMBURSEMENTS TO THE FOLLOWING BOARD MEMBERS: JOAN HAWLEY, $360 LYNN BROADDUS, $486 PETER VANROLLEGHAM, $1,072 THESE REIMBURSEMENTS WERE TREATED AS TAXABLE COMPENSATION. PART I, LINE 5 CARI MCBRIDE IS A SALES REP WHO RECEIVES COMMISSIONS BASED ON ADVERTISING AND SPONSORSHIP REVENUE. FORM 990, PART VI, SECTION A, LINE 6 WEF HAS INDIVIDUAL AND CORPORATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A WEF OFFICERS AND BOARD OF TRUSTEE NOMINEES SHALL BE RECOMMENDED BY THE WEF NOMINATING SUBCOMMITTEE, APPROVED BY THE BOARD, AND CONFIRMED BY THE HOUSE OF DELEGATES AS SO DESCRIBED IN THIS CONSTITUTION AND BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B ANY PROPOSED CHANGES TO THE WEF ARTICLES OF INCORPORATION OR CONSTITUTION AND BYLAWS MUST BE RECOMMENDED BY THE BOARD OF TRUSTEES AND MUST ALSO BE RATIFIED BY A QUORUM OF VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED BY WEF'S OUTSIDE AUDIT FIRM WITH INFORMATION AND INPUT FROM WEF'S EXECUTIVE DIRECTOR AND DED/CHIEF FINANCIAL OFFICER. THE DRAFT 990 IS REVIEWED BY WEF'S TREASURER (AUDIT COMMITTEE CHAIR), EXECUTIVE DIRECTOR AND DED/CHIEF FINANCIAL OFFICER FOR ACCURACY. ONCE THIS TEAM HAS APPROVED THE DRAFT 990, IT IS FILED WITH THE IRS. THE FORM 990 IS THEN POSTED TO THE BOARD OF TRUSTEES' WEBSITE FOR ITS REVIEW AND REFERENCE. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD TRUSTEE IS ORIENTED ON THE WEF CONFLICT OF INTEREST POLICY. EVERY TRUSTEE SIGNS A STATEMENT ANNUALLY ACKNOWLEDGING THE POLICY. AT THE BEGINNING OF EVERY BOARD MEETING, THE BOARD MEMBERS ARE REMINDED OF THEIR RESPONSIBILITY TO ACKNOWLEDGE CONFLICTS OF INTEREST WHEN THE AGENDA IS BEING REVIEWED. EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO DISCLOSE "OTHER INTERESTS," AS DEFINED IN THE POLICY, ANNUALLY AND MORE FREQUENTLY IF OTHER INTERESTS ARISE. THE BOARD OR DELEGATED REPRESENTATIVES OF THE BOARD MUST DECIDE WHAT, IF ANY, CORRECTIVE MEASURES TO TAKE IN RESPONSE TO DISCLOSURES OF OTHER INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A WEF PARTICIPATES IN SEVERAL SALARY SURVEYS IN THE WASHINGTON, DC AREA. SURVEYS AND DATA ARE RECEIVED AND REVIEWED TO INFORM A SALARY STRUCTURE AND TO MAKE COMPENSATION RECOMMENDATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES. DATA FOR WEF KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR, HUMAN RESOURCES DIRECTOR AND LEADERSHIP STAFF. FORM 990, PART VI, SECTION C, LINE 19 WEF'S FINANCIAL INFORMATION IS AVAILABLE ON THE 990 AND POSTED ON THE INTERNET THROUGH INFORMATION SOURCES SUCH AS GUIDESTAR. WEF'S POLICY ALSO MAKES COPIES OF WEF'S DOCUMENTS AVAILABLE TO DIRECT REQUESTS MADE TO WEF AT ITS OFFICE. WEF'S CONSTITUTION AND BYLAWS ARE PRINTED ANNUALLY AS PART OF A BOARD RESOURCE GUIDE AND ARE POSTED ON WEF'S WEBSITE. WEF VIEWS THESE AS PUBLIC DOCUMENTS AND WILL PROVIDE THEM TO ANY INTERESTED PARTY WHO SEEKS THEM. THERE HAVE BEEN VERY FEW, IF ANY, REQUESTS. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.