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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE DRAFT FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTOR OF FINANCE REVIEWS ALL INVOICES TO VENDORS AND IS COGNIZANT OF WC&S'S CONFLICT OF INTEREST POLICY. EACH MEMBER OF THE BOARD ANNUALLY REVIEWS, RENEWS, AND RE-SIGNS CONFLICT OF INTEREST POLICIES/STATEMENTS. |
FORM 990, PART VI, SECTION B, LINE 15A | THERE IS AN ANNUAL REVIEW OF COMPENSATION DONE BY THE BOARD PRESIDENT AND PERSONNEL COMMITTEE. THE FINDINGS OF THIS REVIEW ARE REPORTED TO THE BOARD FOR RATIFICATION. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON WCSPITTSBURGH.COM |
FORM 990, PART VI, LINE 20 | WC&S DOES NOT PROVIDE THEIR PHYSICAL ADDRESS AS IT IS KEPT CONFIDENTIAL TO PROTECT THEIR CLIENTS. |
PANO STANDARDS OF EXCELLENCE | WC&S HAS BEEN AWARDED THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS (PANO) SEAL OF EXCELLENCE FOR SUCCESSFULLY DEMONSTRATING COMPLIANCE WITH THE STANDARD FOR EXCELLENCE VOLUNTARY CERTIFICATION PROGRAM. THIS CERTIFICATION PROGRAM ENCOURAGED WC&S TO EXPOSE ALL ASPECTS OF THEIR ORGANIZATION'S OPERATIONS TO EXAMINATION BY A TEAM OF TRAINED NONPROFIT PEER REVIEWERS. THE RESULTS PROVE THAT WC&S EXCELS IN MANAGEMENT, FUNDRAISING AND FISCAL PRACTICES. THE STANDARDS FOR EXCELLENCE: AN ETHICS AND ACCOUNTABILITY CODE FOR THE NONPROFIT SECTOR IS BASED UPON EIGHT GUIDING PRINCIPLES AND FIFTY-SIX STANDARDS. WC&S'S PROGRAM AND SERVICES, MANAGEMENT, FUNDRAISING AND FINANCIAL PRACTICES WERE EXAMINED IN DEPTH BEFORE CERTIFICATION WAS AWARDED. |
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