Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF THE ORGANIZATION IS TO BE THE RECOGNIZED RESOURCE FOR THE MOST CURRENT INFORMATION ABOUT THE HOME CARE INDUSTRY TO ITS MEMBERS, LAWMAKERS, REGULATORS, COMMUNITY LEADERS AND THE GENERAL PUBLIC. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE VOLUNTEERS ARE MEMBERS OF THE ASSOCIATION. THERE IS A CONTINUING EDUCATION COMMITTEE AND GOVERNMENTAL AFFAIRS COMMITTEE. THE COMMITTEE MEMBERS MEET ABOUT ONCE A YEAR TO PLAN WORKSHOPS FOR THE UPCOMING YEAR AND ANNUAL MEETING. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THERE ARE TWO CLASSES OF MEMBERSHIP, HOME HEALTH AND HOSPICE PROVIDERS AND ASSOCIATE MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ALL HOME HEALTH PROVIDERS AND HOSPICE PROVIDER MEMBERS ARE ALLOWED TO DESIGNATE ONE INDIVIDUAL TO VOTE ON THEIR BEHALF. CORPORATE MEMBERS SHALL DESIGNATE INDIVIDUALS TO CAST VOTES BASED ON THE NUMBER OF HOME HEALTH AGENCIES AND/OR HOSPICES IT REPRESENTS UP TO SIX. ASSOCIATE MEMBERS ARE NOT ENTITLED TO VOTE. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | A MAJORITY OF THE VOTING MEMBERSHIP MUST CAST VOTES TO EFFECT ANY ACTION REQUIRING MEMBERSHIP APPROVAL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS SENT IN DRAFT FORM TO THE BOARD OF DIRECTORS FOR APPROVAL. UPON APPROVAL THE TAX RETURN IS E-FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION IS CURRENLY WORKING ON ITS CONFLICT OF INTEREST POLICY AND WRITTEN WHISTLEBLOWER POLICY. THE POLICIES WILL BE FINALIZED AND VOTED ON AT THE ANNUAL BOARD MEETING THIS SUMMER. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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