W H II Ltd.

“The form 990 is prepared by unitypoint health's corporate services tax department and goes through two levels of review within the department with ultimate approval by the director of tax services. The director of tax services meets with the finance executive and reviews key parts of the form 990 utilizing a presentation summary. A copy of the form 990 is given to each member of the board via the board portal along with a review guide.”

“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 29,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,933.”