Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | WISCONSIN HOSPITAL ASSOCIATION IS A 501(C)(6) ASSOCIATION WITH MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | WISCONSIN HOSPITAL ASSOCIATION IS A 501(C)(6) ASSOCIATION WITH MEMBERS THAT VOTE IN THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | WISCONSIN HOSPITAL ASSOCIATION IS A 501(C)(6) ASSOCIATION WITH MEMBERS THAT VOTE ON ISSUES PRESENTED BY THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AUDIT COMMITTEE REVIEWS THE RETURN PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES SIGN OFF ON POLICY COMPLIANCE ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN OUTSIDE COMPANY REVIEWS JOB DUTIES AND COMPENSATION ANNUALLY. THE WHA COMPENSATION COMMITTEE APPROVES OF EXECUTIVE COMPENSATION ANNUALLY AND SIGNS OFF ON THE REBUTTABLE PRESUMPTION STATEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -111,416. INVESTMENT EXPENSES: -27,741. INCOME IN SUBSIDIARY -7,298. TOTAL TO FORM 990, PART XI, LINE 5: -146,455. |
| FORM 990, PART XI, LINE 2C | WHA HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED IN THE CURRENT TAX YEAR. |
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