Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Brendon Cechovic, Robin Hubbard, and Courtney Cuff (Through September 2013) are employees of a related organization, of which Molly McUsic serves as a Board Member. |
| Form 990, Part VI, Section A, line 6 | The sole member of WCA is Western Conservation Foundation. |
| Form 990, Part VI, Section A, line 7a | The sole member of WCA (Western Conservation Foundation) shall designate all Directors of the corporation. |
| Form 990, Part VI, Section A, line 7b | No amendments to the Bylaws or Articles of Incorporation of WCA shall be valid or take effect without the written consent of the sole member of WCA (Western Conservation Foundation). |
| Form 990, Part VI, Section B, line 11 | The CEO, COO and the Finance Committee review the Form 990. The reviewed Form 990 is made available to the board of directors prior to submission to the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The organization requires the officers, directors and trustees to disclose any conflicts of interest on an annual basis. Potential conflicts, whether initially disclosed or subsequently discovered, are reviewed by the Board of Directors to determine if the conflict actually exists. Officers, directors and trustees recuse themselves from voting on matters for which there may be a potential conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The CEO, top management and staff complete an annual review process. Documentation from this review is used by the CEO and the Board of Directors, in the case of the CEO, to determine salary amounts or salary increases. Salary for the CEO is set based on the Board's extensive knowledge of salary levels in comparable organizations/positions. |
| Form 990, Part VI, Section C, line 18 | No documents are available to the public. |
| Form 990, Part VI, Section C, line 19 | The organization makes a copy of its Forms 1023 and 990 available to the public upon request. |
| Form 990, Part XII, Line 2c: | Western Conservation Action's accounts are included in the consolidated financial statements of Western Conservation Foundation. As such, WCA allows the Western Conservation Foundation's Board of Directors to assume the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years. |
| Form 990, Part I, Line 5: | The organization is a related organization of Western Conservation Foundation. The organization did not have any paid officers, management, or staff in 2013, as all services were provided by Western Conservation Foundation. Salaries listed throughout the return represent the portion of salaries allocated to the organization for services performed for Western Conservation Action. The board and/or compensation committee of Western Conservation Foundation establish the compensation of Western Conservation Foundation's CEO & COO. |
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