Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | THE BOARD OF DIRECTORS FOR BOTH ORGANIZATIONS IS THE SAME. WOMEN'S HEALTH SERVICES OF EASTERN IOWA HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF BOTH ORGANIZATIONS SO AS TO ENSURE THE OPERATIONS ARE CONSISTENT WITH WOMEN'S HEALTH SERVICES OF EASTERN IOWA. |
| 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 | AN ANNUAL DISCLOSURE STATEMENT GOES OUT TO THE BOARD OF DIRECTORSW AND ANY KEY EMPLOYEES. THE COMPLETED STATEMENT IS REVIEWED FOR ANY CONFLICTS AND ANY CONFLICTS ARE NOTED FOR ALL TO REVIEW AND ANY ACTION TAKEN AS NEEDED. |
| 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 | A COPY IS AVAILABLE UPON REQUEST FROM WOMEN'S HEALTH SERVICES, INC. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | LINE 5, DIVIDENDS TO AFFILIATE |
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