Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | OFFICERS AND BOARD OF DIRECTOR MEMBERS ARE NOMINATED AND VOTED FOR BY MEMBERS OF THE ORGANIZATION. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ANY BOARD APPROVED CHANGES TO THE BY-LAWS OR THE GOVERNANCE OPERATIONS MANUAL REQUIRE MEMBERSHIP APPROVAL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETED COPY OF THE FORM 990 IS E-MAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICTS OF INTEREST ARE REVIEWED WHEN THE ANNUAL CONFLICT OF INTEREST FORMS ARE SUBMITTED EACH YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVES THE EMPLOYMENT CONTRACT FOR SUCH EXECUTIVE STAFF AS TEH BOARD MAY CONSIDER NECESSARY TO SUPPORT THE ACTIVITIES OF HL7 AND ON SUCH TERMS AND CONDITIONS AS IT MAY DEEM ADVISABLE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD APPROVES THE EMPLOYMENT CONTRACT FOR SUCH EXECUTIVE STAFF AS THE BOARD MAY CONSIDER NECESSARY TO SUPPORT THE ACTIVITIES OF HL7 AND ON SUCH TERMS AND CONDITIONS AS IT MAY DEEM ADVISABLE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AGREEMENTS, BYLAWS AND OPERATIONS MANUAL AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | OTHER MGT. FEES 614,944 0 0 PAYROLL FEES 1,269 0 0 |
| ADDITIONAL INFORMATION | FORM 990, PART XII | METHOD OF ACCOUNTING FOR 990 PREPARATION CHANGED TO ACCRUAL TO AGREE WITH AUDITED FINANCIAL STATEMENTS. |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 12, PART XII, LINE 1 | THE PRIOR YEAR'S TAX RETURNS WERE FILED ON A CASH BASIS FOR THIS ORGANIZATION. THE ORGANIZATION MAINTAINS ITS BOOKS & RECORDS ON AN ACCRUAL BASIS WHICH MORE ACCURATELY REFLECTS THE ORGANIZATION'S FINANCES AND IS ALSO REQUIRED BY FASB CODIFICATION 958 TO ACCOUNT FOR THE MEMBERSHIP DUES WHICH THE ORGANIZATION COLLECTS AND RECOGNIZES OVER THE PERIOD OF ORGANIZATION MEMBERSHIP. THE 2012 FORM 990 IS THEREFORE BEING FILED ON AN ACCRUAL BASIS. THE ADJUSTMENTS TO REFLECT THE CONVERSION FROM THE PRIOR YEAR CASH BASIS TO THE CURRENT YEAR ACCRUAL BASIS ARE RECOGNIZED ON SCHEDULE D OF THIS FORM 990. SINCE THE CHANGE IN ACCOUNTING METHOD IS BEING MADE TO BE COMPLIANCE WITH THE FASB ACCOUNING STANDARDS CODIFICATION 958, REVENUE RECOGNITION, THE ORGANIZATION HAS NOT FILED A FORM 3115. |
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