Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | COMMON BOARD MEMBERS FOR SAME EMPLOYER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS A PROFESSIONAL TRADE ASSOCIATION REPRESENTING LONG-TERM CARE FACILITIES AND THEIR OWNERS, OPERATORS AND ADMINISTRATORS OPERATING IN THE STATE OF ALABAMA. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS THE OFFICERS OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP APPROVES THE BUDGET AND DUES STRUCTURE AT THE ANNUAL MEMBERSHIP MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND BOARD MEMBER WHO IS AN ATTORNEY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE FUNCTIONING AS THE STAFF EVALUATION COMMITTEE. OTHER KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR WHO REVIEWS A COMPARABLE RANGE OF SALARIES FROM OTHER STATE NURSING HOME ASSOCIATIONS AND THE EXECUTIVE COMMITTEE ACTING AS THE STAFF EVALUATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE ASSOCIATION HAS A COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. |
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