Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | POLICIES AND PROCEDURES GOVERNING CHAPTERS AND AFFILIATES. THE BOARD OF DIRECTORS OF BOTH ORGANIZATIONS IS THE SAME. THE AFFILIATED ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THE ORGANIZATION SO AS TO ENSURE THE OPERATIONS ARE CONSISTENT WITH WOMEN'S HEALTH SERVICES, INC. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 RETURN WILL BE SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY. THERE IS AN ANNUAL DISCLOSURE STATEMENT THAT GOES OUT TO EMPLOYEES OF WOMEN'S HEALTH SERVICES, INC. AND TO ANY BOARD MEMBERS OF BOTH ORGANIZATIONS. THE EMPLOYEES AND BOARD MEMBERS ARE TOLD TO CONTACT A BOARD MEMBER AT ANY TIME. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | NO EMPLOYEES PAID FROM 215, INC. SEE WOMEN'S HEALTH SERVICES, INC. AND AFFILIATED ORGANIZATION FOR DETAIL ON EMPLOYEES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NO EMPLOYEES PAID FROM 215, INC. SEE WOMEN'S HEALTH SERVICES, INC. AND AFFILIATED ORGANIZATION FOR DETAIL ON EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST AT WOMEN'S HEALTH SERVICES OFFICE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | LINE 5, DIVIDENDS TO AFFILIATE |
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