Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CEO AND CONTROLLER FOR ACCURACY AND COMPLETENESS, THEN TO THE EXECUTIVE COMMITTEE OF THE BOARD, THEN TO THE FULL BOARD FOR REVIEW AND COMMENT. AFTER RECEIPT OF ACKNOWLEDGEMENT/APPROVAL FROM THE BOARD OF DIRECTORS, PERMISSION IS GIVEN TO FILE THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH CALENDAR YEAR, BOARD MEMEBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN WHICH THEY (1) DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND (2) AGREE TO THE TERMS AND CONDITIONS OF THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ACHP'S CEO COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, PLACING RELIANCE ON OTHER 990'S AND INDEPENDENT SALARY SURVEYS, AND DOCUMENTED WITH A WRITTEN EMPLOYMENT CONTRACT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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