W H II Ltd.

“The form 990 is prepared by the iowa health system tax department using information gathered from various functional areas of the organization. Each section of the return is reviewed by the responsible functional area along with the tax department. A draft copy of the return is provided to the cfo for review. A full copy of the form 990 is provided to the board of directors.”

“A designated person within the organization and other related organizations subject to this policy shall send disclosure questionnaires to all officers, directors, key employees and highly compensated employees. Persons required to report who have not returned questionnaires will be contacted and follow-up will continue on a regular basis in an effort to receive complete and accurate responses from all persons. The information disclosed will be used to identify potential conflicts of interest and to assist in completing irs and medicare questionnaires. The duty to identify and disclose potential conflicts of interest is a duty that is ongoing. All officers, directors, key employees and highly compensated employees shall immediately disclose such potential conflict or duality of interest as soon as the interest occurs. Disclosure should be made to the covered person's supervisor, the chief executive officer of the company, or the board chair of the company, as applicable.”

“The organization's governing documents financial statements are available upon request.”

“Professional fees: program service expenses 27,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,370.”