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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 (THE "FORM") IS INITIALLY REVIEWED BY MANAGEMENT. A COPY OF THE FORM IS THEN FORWARDED ELECTRONICALLY VIA EMAIL TO ALL BOARD MEMBERS AND RELEVANT MANAGEMENT PERSONNEL FOR THEIR REVIEW AND COMMENT BEFORE THE FORM IS FILED. IF ANY REVISIONS ARE REQUIRED, THEY ARE MADE AND THE REVISED FORM IS RESUBMITTED TO ALL BOARD MEMBERS FOR FINAL REVIEW BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | WSCCL CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON A ISSUE ON WHICH THEY HAVE A CONFLICT. |
FORM 990, PART VI, SECTION B, LINE 15A | WSCCL HAS A COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF MANAGEMETN AT LEAST ONCE A YEAR. THE COMMITTEE IS MANDATED TO REVIEW MANAGEMENT'S PERFORMANCE CONSISTENT WITH THE GOALS AND OBJECTIVES OF THE ORGANIZATION AS DETERMINED BY THE BOARD OF DIRECTORS AND TO DETERMINE AN APPROPRIATE LEVEL OF COMPENSATION IN LIGHT OF THIS PERFORMANCE REVIEW USING OTHER SUBSTANTIATING DATA SURVEYS OR CURRENT COMPENSATION RATES FOR SIMILAR POSITIONS IN OTHER COMPARABLE NONPROFITS IN THE NEW YORK CITY AREA. THE COMMITTEE'S DECISION IS DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT (COMPENSATION COMMITTEE MINUTES) INDICATING THE DATE OF THE MEETING, THE MEMBERS PRESENT, AND THE COMPARABLE DATA USED TO MAKE THE DECISION. THE PROCESS WAS LAST CONDUCTED IN 2014. |
FORM 990, PART VI, SECTION C, LINE 19 | WSCCL MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON WWW.GUIDESTAR.ORG AS WELL AS OTHER SIMILAR WEBSITES. IN ADDITION FORM 990 AND AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND OTHER POLICIES ARE AVAILABLE UPON WRITTEN REQUEST AT 263 WEST 86TH STREET, NEW YORK, NY 10024 OR BY CALLING WSCCL DIRECTLY AT (212) 362-3179. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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