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 III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Provide leadership and advocacy in support of public health issues. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The organization has 85 members consisting of health directors from each North Carolina health department. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The organization has 85 members who may elect one or more members of the governing body. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The legislative agenda and the operating budget is approved by the members. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Prior to filing, the Form 990 will be reviewed by the bookkeeper, Finance Director and Executive Director. It will then be e-mailed to the Board Members for review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is monitored and documented in the minutes. If there is a conflict, the person recuses himself/herself from the discussion and vote. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's governing documents and three most recent Forms 990 (including financial information) are available to the public upon request. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |