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FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES. |
FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE OFFICE OF THE DIOCESE OF WHEELING-CHARLESTON PROVIDES ALL OF THE FINANCIAL INFORMATION TO THE ACCOUNTING FIRM OF WILSON KOZICKI & GWYNN PLLC. THE ACCOUNTING FIRM PREPARES THE 990. THE CONTROLLER OF THE DIOCESE REVIEWS THE 990 AND GIVES IT TO THE BISHOP AND CHANCELLOR (THE TWO TRUSTEES) FOR REVIEW. ONE OF THE TRUSTEES SIGNS IT AND THE CONTROLLER FILES IT. |
FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY REQUIRES THE TRUSTEES TO SIGN AN ANNUAL STATEMENT AFFIRMING THAT THEY HAVE A COPY OF THE POLICY, HAVE READ AND UNDERSTAND IT AND AGREE TO COMPLY WITH IT BECAUSE THEY RECOGNIZE THAT COMPLIANCE IS NECESSARY TO MAINTAIN THE TAX EXEMPT STATUS OF THE TRUST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE RECORDS ARE AVAILABLE UPON REQUEST AT THE DIOCESE OF WHEELING-CHARLESTON, P.O. BOX 230, WHEELING, WV 26003. |
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