Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF CITY HOSPITAL ASSOCIATION APPOINTS THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS OF CITY HOSPITAL ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIRMAN OF THE BOARD OF THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO SIGNING AND FILING. THE FORM 990 IS PRESENTED TO THE FULL BOARD AT ITS NEXT MEETING, WHICH MAY OR MAY NOT BE BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS MONITORED ON AT LEAST AN ANNUAL BASIS PURSUANT TO BOARD POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | NO OFFICIALS OF THE ORGANIZATION RECEIVE COMPENSATION. THEREFORE, NO POLICIES OR PROCEDURES ARE NEEDED IN THIS REGARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION TO WHICH THE PUBLIC IS ENTITLED IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XII, LINE 2C: THE GOVERNING BODY ASSUMES RESPONSIBILITY FOR | OVERSIGHT OF ALL AUDITS AND THE SELECTION, WHEN NECESSARY, OF AN INDEPENDENT ACCOUNTANT. |
| FORM 990, PART V, LINE 1C: THERE WERE NO REPORTABLE PAYMENTS TO VENDORS OR | REPORTABLE GAMING WINNINGS SUBJECT TO BACKUP WITHHOLDING. |
| FORM 990, PART V, LINES 7G AND 7H: THERE WERE NO CONTRIBUTIONS REQUIRING | THE FILING OF FORMS 8899 OR 1098-C. |
| FORM 990, PART VI, SECTION A, LINE 1A: ALL MEMBERS OF THE GOVERNING BODY | ARE EMPLOYEES OF A RELATED ORGANIZATION. |
| Software ID: | |
| Software Version: |