Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part VI | 11a | FORM 990 IS PREPARED BY THE COMMISSIONS OUTSIDE ACCOUNTANT FROM FINANCIAL INFORMATION PROVIDED BY THE COMMISSION. THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FORM IS MADE AVAILABLE TO THE FINANCE COMMITTEE OF THE BOARD OF COMMISSIONERS AT THE NEXT COMMITTEE MEETING. |
| Form 990 Part VI | 12c | THE COMMISSION ANNUALLY UPDATES THE COMMISSIONERS ON THE CONFLICT OF INTEREST PROVISIONS, AND THE PROCESS TO BE FOLLOWED IN THE EVENT OF REAL OR PERCEIVED CONFLICT. |
| Form 990 Part VI | 15 a b | COMPENSATION FOR THE EXECUTIVE DIRECTOR CEO AND THE OPERATIONS DIRECTOR COO ARE REVIEWED ANNUALLY BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD OF COMMISSIONERS. THE COMMITTEE RECOMMENDATIONS ARE THEN PRESENTED TO THE FULL BOARD OF COMMISSIONERS. |
| Form 990 Part VI | 19 | THE COMMISSIONS BYLAWS ARE AVAILABLE ON ITS WEBSITE www.EHNAC.org. FAQS ALONG WITH MANY POLICIES AND PROCEDURES ARE ALSO AVAILABLE. INTERIM FINANCIAL STATEMENTS ARE NOT RELEASED. ANNUAL FINANCIAL INFORMATION IS AVAILABLE WITH FORM 990. |
| Form 990 Part VI Section A Line 11a FORM 990 IS PREPARED BY THE COMMISSIONS OUTSIDE ACCOUNTANT FROM FINANCIAL INFORMATION PROVIDED BY THE COMMISSION. THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FORM IS MADE AVAILABLE TO THE FINANCE COMMITTEE OF THE BOARD OF COMMISSIONERS AT THE NEXT COMMITTEE MEETING. Form 990 Part VI Section B Line 12c THE COMMISSION ANNUALLY UPDATES THE COMMISSIONERS ON THE CONFLICT OF INTEREST PROVISIONS, AND THE PROCESS TO BE FOLLOWED IN THE EVENT OF REAL OR PERCEIVED CONFLICT. Form 990 Part VI Section B Line 15 a b COMPENSATION FOR THE EXECUTIVE DIRECTOR CEO AND THE OPERATIONS DIRECTOR COO ARE REVIEWED ANNUALLY BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD OF COMMISSIONERS. THE COMMITTEE RECOMMENDATIONS ARE THEN PRESENTED TO THE FULL BOARD OF COMMISSIONERS. Form 990 Part VI Section C Line 19 THE COMMISSIONS BYLAWS ARE AVAILABLE ON ITS WEBSITE www.EHNAC.org. FAQS ALONG WITH MANY POLICIES AND PROCEDURES ARE ALSO AVAILABLE. INTERIM FINANCIAL STATEMENTS ARE NOT RELEASED. ANNUAL FINANCIAL INFORMATION IS AVAILABLE WITH FORM 990. |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |