Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ASSOCIATION ADOPTED THE WRITTEN CONFLICT OF INTEREST POLICY ON JULY 12, 2009, AND REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FOR ELECTRONIC SUBMISSION, ACCOUNTING MANAGER REVIEWS THE DRAFT FORM 990 AND SUBMITS THE FORM TO THE GENERAL MANAGER AND THE EXECUTIVE DIRECTOR FOR APPROVAL. THE EXECUTIVE DIRECTOR SIGNS APPROVAL ON THE E-FILE SIGNATURE AUTHORIZATION FORM 8879-EO BEFORE SUBMITTING THE RETURN ELECTRONICALLY. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | PARTICIPATING MEMBERS ELECT 10 TRUSTEES, STATUTORY MEMBERS ELECT ONE TRUSTEE, AND CHINESE COMMUNITY HEALTH PLAN SELECTS ONE TRUSTEE. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THERE ARE THREE CLASSES OF MEMBERSHIP IN THE ASSOCIATION: STATUTORY MEMBERS, PARTICIPATING MEMBERS AND ASSOCIATE MEMBERS. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | AMENDED BYLAWS IN JANUARY 2010 TO CHANGE THE DATE OF THE MEMBERSHIP DUES. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |