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: | 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. |
| FORM 990, PART VI, LINE 4: | The bylaws of WWHS Real Property Holdings, Inc. were amended in 2021 to include the CEO of Whitman-Walker Health System as a nonvoting member of the WWHS Real Property Holdings, Inc. Board of Directors, to provide that Officers of the corporation need not be directors, and to broaden the responsibilities of the Audit Committee to include oversight of systems of internal controls and risk management. |
| FORM 990, PART VI, 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 2021, THERE WAS ONE DIRECTOR ON THE BOARD OF WWHS REAL PROPERTY HOLDINGS, INC. |
| FORM 990, PART VI, LINE 7B: | AS SOLE STOCKHOLDER OF WWHS REAL PROPERTY HOLDINGS, INC., WHITMAN-WALKER HEALTH SYSTEM HAS THE RIGHT/RESPONSIBILITY TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF WWHS REAL PROPERTY HOLDINGS AND TO ELECT AND REMOVE DIRECTORS. |
| 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 CEO IS COMPENSATED UNDER THE TERMS OF A WRITTEN EMPLOYMENT CONTRACT ENTERED INTO AND APPROVED BY THE BOARD OF DIRECTORS OF WHITMAN-WALKER HEALTH SYSTEM, THE SOLE STOCKHOLDER OF WWHS REAL PROPERTY HOLDINGS. COMPENSATION IS DETERMINED BY A COMPREHENSIVE ANALYSIS UTILIZING COMPENSATION SURVEY DATA PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE AND PAYSCALE, AS WELL AS COMPARABILITY DATA FOR SIMILARLY SITUATED TOP MANAGEMENT OFFICIALS OBTAINED FROM PUBLICLY AVAILABLE FORM 990S OF NONPROFIT ORGANIZATIONS OF SIMILAR SIZE, SCOPE, AND GEOGRAPHIC REGION. |
| 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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