| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND REVIEWED BY THE CEO/EXECUTIVE DIRECTOR. THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL INDIVIDUALS TO WHOM THE CONFLICT OF INTEREST POLICY APPLIES (ALL OFFICERS, DIRECTORS, VOLUNTEERS, AND KEY EMPLOYEES) ARE PROVIDED WITH A COPY OF THE POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | WOODLEY HOUSING CORPORATION (WHC) AND WOODLEY HOUSE, INC. (WHI) SHARE OFFICE SPACE, EMPLOYEES AND RELATED OFFICE EXPENSES UNDER A MANAGEMENT SERVICE AGREEMENT. WHI'S EXECUTIVE COMMITTEE EVALUATES THE CEO/EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND AUTHORIZES ANY SALARY CHANGE BASED ON INFORMATION FROM OTHER SIMILAR NON-PROFITS AND CONSULTANTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS FINANCIAL STATEMENT AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS DURING THE TAX YEAR. |
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