Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CONTROLLER. THE CONTROLLER OBTAINED LEGAL REVIEW AND PROVIDED THE FORM 990 TO THE BOARD MEMBERS. THE FORM 990 IS SIGNED BY THE PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF MUST DISCLOSE ANY CONFLICT OF INTEREST AS PER CURRENT UHW POLICY THAT ALSO APPLIES TO UNITY. ACCOUNTING WOULD REPORT TO THE UHW CHIEF OF STAFF OR/AND TRUSTEE ANY APPARENT CONFLICT OF INTEREST FOUND. IN A CONFIDENTIAL MANNER, THE OUTSIDE ETHICS OFFICERS AND THE IN-HOUSE OMBUDSPERSON INVESTIGATE / PROCESS ANY COMPLAINT ABOUT CONFLICTS OF INTEREST SUBMITTED BY ANY MEMBERS OR STAFF. ANY MEMBER MAY FILE A WRITTEN COMPLAINT ALLEGING VIOLATIONS OF THE POLICY AND CODE, AND THE ETHICS OMBUDSMAN PERSON IS CHARGED WITH REVIEWING TO DETERMINE IF A REFERRAL SHOULD BE MADE TO THE OUTSIDE ETHICS OFFICER. THE POLICY PROVIDES PROTECTION AGAINST RETALIATION AND ENSURE CONFIDENTIALITY OF THE REPORTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. | |
| ROLE OF THE AUDIT COMMITTEE | PART XII, LINE 2C | THE ROLE AND PROCESS OF THE AUDIT/FINANCIAL OFFICERS' COMMITTEE HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |