Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| LIST OF STATES WITH QUALIFIED HEALTH PLANS | FORM 990, PART V, LINE 13A | CA |
| FORM 990, PART VI, SECTION B, LINE 11 | KEY MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12 | AS OF JUNE 30, 2011, THE ORGANIZATION DID NOT HAVE IN PLACE A CONFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY, OR DOCUMENT RETENTION AND DESTRUCTION POLICY. THE BOARD OF DIRECTORS IS IN THE PROCESS OF IMPLEMENTING THESE POLICIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE. |
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