Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING 2010, THE ORGANIZATION'S BYLAWS WERE REVIEWED AND REVISED WITH THE ASSISTANCE OF MANAGEMENT AND LEGAL COUNCIL FOR CONSISTENCY WITH CURRENT OPERATING PRACTICES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS CONSIST OF MONTANA NON-PROFIT HEALTH CARE FACILITIES | |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERSHIP DELEGATION | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP MUST APPROVE ALL DUES, ADOPT THE ANNUAL BUDGET & REVISIONS TO THE BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. IT IS REVIEWED IN DETAIL BYT THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MHA HAS ADOPTED A CONFLICT OF INTEREST POLICY REQUIRING BOARD MEMBERS TO ANNUALLY SUBMIT A REPORT OF ALL ORGANIZATIONS OR BUSINESSES OF WHICH THE INDIVIDUAL IS A MEMBER, OFFICER, EMPLOYEE OR OWNER WHICH HAVE CONFLICTING INTERESTS WITH MHA. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT'S SALARY ANNUALLY, INCLUDING COMPENSATION PAID BY SIMILAR ENTITIES TO ITS CHIEF EXECUTIVE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN OR PERSONAL REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 188,263. |
| FINANCIAL STATEMENT OVERSIGHT; | PAGE 11, PART XI, | THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES ENGAGES THE INDEPENDENT AUDITOR ANNUALLY AND REVIEWS THE AUDITED FINANCIAL STATEMENTS. |
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