Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, LINE 6 & 7A: | LINE 6: WHITMAN-WALKER HEALTH SYSTEM IS THE SOLE STOCKHOLDER OF WWHS REAL PROPERTY HOLDING COMPANY HOLDING, INC. 100% OF THE COMMON STOCK (5,000 SHARES) IN THE COMPANY. LINE 7A: AS SOLE STOCKHOLDER OF WWHS REAL PROPERTY HOLDINGS, INC., WHITMAN-WALKER HEALTH SYSTEM HAS THE RIGHT/RESPONSIBILITY TO ELECT THE BOARD OF DIRECTORS. IN 2020, THERE WAS ONE DIRECTOR ON THE BOARD OF WWHS REAL PROPERTY HOLDINGS, INC. FORM 990, PART VI, LINE 8B: THE ORGANIZATION DOESN'T HAVE ANY COMMITTEES. |
| FORM 990, PART VI, LINE 11B: | THE 990 IS REVIEWED BY THE AUDIT AND COMPLIANCE CHAIR AND THE BOARD TREASURER. PRIOR TO BEING FILED, IT IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 12C: | THE ORGANIZATION REQUIRES ITS DOTKE TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND MONITORS POTENTIAL CONFLICTS. |
| FORM 990, PART VI, LINE 15A: | THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS AND IS DETERMINED BY A COMPREHENSIVE ANALYSIS UTILIZING THE HEALTH CENTER COMPENSATION & BENEFITS REPORT PUBLISHED BY THE HOSPITAL & HEALTHCARE SERVICE FOR THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CARE CENTERS, INC. THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY UTILIZING COMPENSATION SOFTWARE PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE, WHICH IS UPDATED QUARTERLY, AS WELL AS SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. |
| FORM 990, PART VI, LINE 15B: | THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY UTILIZING COMPENSATION SOFTWARE PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE, WHICH IS UPDATED QUARTERLY, AS WELL AS SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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