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 B, LINE 11 | THE ORGANIZATION RECEIVES A DRAFT COPY OF FORM 990 FROM THE PREPARER PRIOR TO FILING. THE GOVERNING BODY OF THE ORGANIZATION IS INSTRUCTED TO REVIEW THE INFORMATION RETURN. THE PREPARER AWAITS APPROVAL OF THE RETURN FROM THE GOVERNING BODY. UPON RECEIVING APPROVAL, THE PREPARER SUBMITS A FINALIZED FORM 990 TO THE ORGANIZATION FOR SIGNATURE AND SUBMISSION. FINAL COPIES ARE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION IS DIRECTLY CONTROLLED BY WOMANSPACE INC. A 501(C)(3) ORGANIZATION. THE FILING ORGANIZATION DOES NOT CURRENTLY HAVE ITS OWN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT DESTRUCTION POLICY HOWEVER ITS BOARD AND EXECUTIVE DIRECTOR CONFORM TO THE GOVERNANCE POLICIES OF WOMANSPACE, INC WHICH INCLUDE THE 3 AFOREMENTIONED POLICIES. THE ORGANIZATION IS IN THE PROCESS OF ISSUING A COMBINED MANUAL WHICH GOVERNS BOTH WOMANSPACE, INC. AND THE HOLDING COMPANY. THE CONFLICT OF INTEREST POLICY OF WOMANSPACE INC. REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO NOTIFY THE BOARD AT ANY TIME A CONFLICT MAY ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS PERTAINING TO THE OVERSIGHT OF THE AUDIT AND REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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