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 | EACH BOARD MEMBER IS SUPPLIED WITH A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BODY REGULARLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING EACH DIRECTOR, COMMITTEE CHAIR, AND PERTINENT MEMBERS AND STAFF TO ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY. DISCLOSURE OF ANY CONFLICTS (DEFINED AS WHEN AN INDIVIDUAL AFFILIATED WITH WSSHE HAS AN INTEREST IN A COMPETING ORGANIZATION OR IF THE INDIVIDUAL'S POSITION ALLOWS ACCESS TO PROPERTY OR INFORMATION WHICH COULD BENEFIT THE COMPETING ORGANIZATION) IS REQUIRED AND THE INDIVIDUAL MAY NOT VOTE OR EXERT INFLUENCE ON ANY SUCH TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE BOARD OF DIRECTORS APPOINT A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW. THE BOARD OF DIRECTORS SELECT AN INDEPENDENT ACCOUNTANT TO PERFORM THE REVIEW. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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