| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND FEEDBACK PRIOR TO FILING. TIME IS GIVEN TO ALLOW FOR FEEDBACK. |
| Form 990, Part VI, Section B, Line 12c | THE WCVA HAS A FORMAL CONFLICT OF INTEREST POLICY THAT IS MONITORED THROUGH AN ANNUAL QUESTIONNAIRE BOARD MEMBERS FILL OUT TO IDENTIFY ANY POTENTIAL CONFLICTS. THESE FORMS ARE SIGNED BY THE BOARD MEMBERS AND MAINTAINED ON FILE BY THE WCVA. IN ADDIITON, MANAGMENT AND THE BOARD ASSESS TRANSACTIONS FOR CONFLICTS OF INTEREST ON AN ONGOING BASIS AND ANY POTENTIAL CONFLICTS ARE BROUGHT BEEFORE THE BOARD FOR DISCUSSION. BOARD MEMBERS WOULD HAVE TO ABSTAIN FROM VOTING ON ANY ISSUE WHERE THERE IS A PERCEIVED CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, Line 15a | EXECUTIVE COMMITTEE DETERMINS CEO'S COMPENSATION PACKAGE BASED ON COMPARABLE POSITIONS IN THE MARKET AND RECOMMENDS TO BOARD WHO APPROVES TOTAL COMPENSATION. |
| Form 990, Part VI, Section C, Line 19 | ANY REQUESTS FOR WCVA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WOULD BE EVALUATED ON A CASE BY CASE BASIS. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |