Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE HEALTH ALLIANCE FOR NONPROFITS IS A MEMBERSHIP CORPORATION WITH THE UNITED WAY OF ALLEGHENY COUNTY BEING THE ONLY MEMBER. THE UNITED WAY OF ALLEGHENY COUNTY'S BOARD ELECTS THE DIRECTORS OF THE HEALTH ALLIANCE FOR NONPROFIT BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE HEALTH ALLIANCE FOR NONPROFITS IS A MEMBERSHIP CORPORATION WITH THE UNITED WAY OF ALLEGHENY COUNTY BEING THE ONLY MEMBER. THE UNITED WAY OF ALLEGHENY COUNTY'S BOARD ELECTS THE DIRECTORS OF THE HEALTH ALLIANCE FOR NONPROFIT BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AS SPECIFIED IN THE HEALTH ALLIANCE BY-LAWS, THE MEMBER (UNITED WAY OF ALLEGHENY COUNTY) HAS THE RIGHT TO (I) ELECT AND REMOVE THE DIRECTORS AND OFFICERS; (II) APPROVE THE CAPITAL AND OPERATING BUDGETS; (III) APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; AND (IV) APPROVE SPECIFIED UNBUDGETED EXPENDITURES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ON OCTOBER 27, 2011 THE HEALTH ALLIANCE BOARD OF DIRECTORS MET TO REVIEW THE FORM 990 FOR THE YEAR ENDING JUNE 30, 2011. REPRESENTATIVES FROM ALPERN ROSENTHAL, A CERTIFIED PUBLIC ACCOUNTING FIRM AND PREPARERS OF THE FORM 990, ATTENDED THE MEETING AND REVIEWED THE FORM WITH THE BOARD. THE BOARD APPROVED THE FORM 990 FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH DIRECTOR AND OFFICER MUST COMPLETE A DISCLOSURE STATEMENT REFLECTING HIS OR HER INTERESTS. THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR REVIEWING THE DISCLOSURE STATEMENTS SO THAT HE OR SHE IS FAMILIAR WITH POTENTIAL CONFLICTS. IN ADDITION, EACH DIRECTOR AND OFFICER IS PERSONALLY RESPONSIBLE FOR DISCLOSING HIS/HER ACTUAL OR POTENTIAL CONFLICT AT THE TIME THE ORGANIZATION IS CONSIDERING A TRANSACTION THAT MAY INVOLVE A CONFLICT AND REFRAIN FROM VOTING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS, FORM 990, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE ALL AVAILABLE ON THE UNITED WAY OF ALLEGHENY COUNTY WEBSITE AND UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B | HEALTH ALLIANCE FOR NONPROFITS IS A MEMBERSHIP CORPORATION WITH THE UNITED WAY OF ALLEGHENY COUNTY AS THE ONLY MEMBER. THE OFFICERS OF THE HEALTH ALLIANCE FOR NONPROFITS ARE EMPLOYEES OF THE UNITED WAY OF ALLEGHENY COUNTY AND ADHERE TO THE COMPENSATION POLICIES AND PROCEDURES OF THAT ORGANIZATION. |
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