WWALS Watershed Coalition, Inc. (WWALS)
CONFLICT OF INTEREST DISCLOSURE STATEMENT
Preliminary note: In order to be more comprehensive, this statement of disclosure/questionnaire also requires you to provide information with respect to certain parties that are related to you. These persons are termed “affiliated persons” and include the following:
- your spouse, domestic partner, child, mother, father, brother or sister;
- any corporation or organization of which you are a board member, an officer, a partner, participate in management or are employed by, or are, directly or indirectly, a debt holder or the beneficial owner of any class of equity securities; and
- any trust or other estate in which you have a substantial beneficial interest or as to which you serve as a trustee or in a similar capacity.
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NAME OF EMPLOYEE OR BOARD MEMBER: (Please print)
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CAPACITY:
______board of directors
______executive committee
______officer
______committee member
______staff (position): ____________
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Have you or any of your affiliated persons provided services or property to
WWALS in the past year?
_____YES _____NOIf yes, please describe the nature of the services or property and if an affiliated person is involved, the identity of the affiliated person and your relationship with that person:
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Have you or any of your affiliated persons purchased services or property from
WWALS in the past year?
_____YES _____NOIf yes, please describe the purchased services or property and if an affiliated person is involved, the identity of the affiliated person and your relationship with that person:
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Please indicate whether you or any of your affiliated persons had any direct or indirect
interest in any business transaction(s) in the past year to which WWALS was or is a
party?
_____YES _____NOIf yes, describe the transaction(s) and if an affiliated person is involved, the identity of the affiliated person and your relationship with that person:
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Were you or any of your affiliated persons indebted to pay money to WWALS
any time in the past year (other than travel advances or the like)?
_____YES _____NOIf yes, please describe the indebtedness and if an affiliated person is involved, the identity of the affiliated person and your relationship with that person:
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In the past year, did you or any of your affiliated persons receive, or become entitled
receive, directly or indirectly, any personal benefits from WWALS or as a result
your relationship with WWALS, that in the aggregate could be valued in excess
$1,000, that were not or will not be compensation directly related to your duties
to WWALS?
_____YES _____NOIf yes, please describe the benefit(s) and if an affiliated person is involved, the identity of the affiliated person and your relationship with that person:
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Are you or any of your affiliated persons a party to or have an interest in any pending
legal proceedings involving WWALS?
_____YES _____NOIf yes, please describe the proceeding(s) and if an affiliated person is involved, the identity of the affiliated person and your relationship with that person:
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Are you aware of any other events, transactions, arrangements or other situations that
have occurred or may occur in the future that you believe should be examined by
WWALS’ [board or a duly constituted committee thereof] in accordance with the
terms and intent of WWALS’ conflict of interest policy?
_____YES _____NOIf yes, please describe the situation(s) and if an affiliated person is involved, the identity of the affiliated person and your relationship with that person:
I HERBY CONFIRM that I have read and understand WWALS’ conflict of interest policy s and that my responses to the above questions are complete and correct to the best of my information and belief. I agree that if I become aware of any information that might indicate that this disclosure is inaccurate or that I have not complied with this policy, I will notify [designated officer or director] immediately.
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Signature
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Date