Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| MEMBERS | FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS COMPRISED OF MEMBERS WHOSE INTEREST IS IN HEALTH-RELATED CARE AND SERVICES TO INFIRMED AND DISABLE CITIZENS. |
| ELECTION OF MEMBERS | FORM 990, PART VI, SECTIONS A, LINE 7A | MEMBERS ELECT THE GOVERNING BODY. |
| DECISIONS SUBJECT TO APPROVAL BY GOVERNING BODY | FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BY-LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND EMAILS IT TO THE TRUSTEES PRIOR TO FILING WITH THE IRS. |
| MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES VOLUNTEER LEADERS TO DISCLOSE "OTHER INTERESTS" AS DEFINED BY THE POLICY ANNUALLY OR MORE FREQUENTLY IF "OTHER INTERESTS" ARISE. |
| EXECUTIVE DIRECTOR COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A | IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, DATA WAS REVIEWED FROM THE OHIO SOCIETY OF ASSOCIATIONS' SURVEY OF EXECUTIVE'S SALARY AND BENEFITS. |
| DOCUMENTS MADE AVAILABLE TO PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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