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FORM 990, PART VI, SECTION B, LINE 11B | THE VP OF FINANCE AND CONTROLLER EACH REVIEW THE FORM 990 PRIOR TO COMPLETION TO CHECK NUMERICAL ENTRIES AGAINST WORK PAPER CALCULATIONS OR SOURCE MATERIALS LIKE AUDITED FINANCIAL STATEMENTS. THE CONTROLLER IS RESPONSIBLE FOR RECEIVING AND REVIEWING NON-NUMERICAL ENTRIES LIKE PROGRAM SERVICE DESCRIPTIONS. PRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS INCLUDING THE CEO WHO ARE INVITED TO ASK QUESTIONS OR MAKE COMMENTS. |
FORM 990, PART VI, SECTION B, LINE 12C | YEARLY THE BOARD IS QUERIED AS TO ANY POTENTIAL CONFLICT OF INTEREST AND EACH BOARD MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. IN ADDITION TO THE QUESTIONNAIRE THAT LISTS ANY KNOWN CONFLICTS, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS DURING THE BOARD MEETING IF AN ISSUE ARISES THAT IS NOT INCLUDED IN THE QUESTIONNAIRE. AS FOR EMPLOYEES OF WHITNEY CENTER, BASED ON OUR CORPORATION COMPLIANCE POLICY, MANAGERS AND SUPERVISORS WILL BE ASKED ON AN ANNUAL BASIS AS TO WHETHER EITHER THEY, OR ANY COMPANY WHICH THEY OR A MEMEBER OF THEIR IMMEDIATE FAMILY ARE AFFILIATED WITH, HAS PROVIDED ANY SERVICES, FACILITIES OR SUPPLIES TO WHITNEY CENTER DURING THE PRECEDING 12 MONTH PERIOD ENDING SEPTEMBER 30TH OF ANY GIVEN YEAR. MANAGERS AND SUPERVISORS ARE REQUIRED TO PROVIDE SUCH INFORMATION. |
FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE STATE AND NATIONAL DATA IS REVIEWED, AND THE WHITNEY CENTER'S SALARY STRUCTURE IS COMPARED TO THE INDUSTRY COMPENSATION AND BENEFITS SURVEYS. THE BOARD REVIEWS THE COMPENSATION OF CEO'S OF SIMILAR SIZE ORGANIZATION IN CONNECTICUT AS A GUIDE IN DETERMINING THE CEO'S COMPENSATION AND BENEFITS. THE COMPENSATION FOR SENIOR MANAGEMENT IS DETERMINED BY THE CEO WITHIN THE GUIDELINES SET FOR OVERALL ANNUAL INCREASE FOR EMPLOYEES OF THE WHITNEY CENTER. FORM 990, PART VI, SECTION B, LINE 16B: WHITNEY CENTER, INC.'S ONLY PARTICIPATION IN A JOINT VENTURE IS IN AN INVESTMENT PARTNERSHIP WHICH WAS INVESTED IN AS PART OF THE OVERALL INVESTMENT STRATEGY. IT HAS NO TRADE OR BUSINESS JOINT VENTURE ACTIVITIES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 INCLUDING FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST AND MAY BE AVAILABLE ON WEBSITES SUCH AS GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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