Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JOSE E. CAMACHO PRESIDENT EXECUTIVE DIR OF RELATED PARTY LISA ALLEN SEC/TREA CFO OF RELATED PARTY |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | MANAGEMENT IS PROVIDED BY THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS, INC. UNDER AN ADMINSTRATIVE AGREEMENT. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE DRAFT OF THE TAX RETURN IS REVIEWED BY THE CFO OF TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS, WHICH PROVIDES MANAGEMENT SERVICES TO TACHC EBG. A FINAL DRAFT OF THE FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH EACH BOARD MEMBER AS TO ITS COMPLIANCE WITH THE POLICY AND AS ISSUES ARISE THE BOARD OF DIRECTORS REVIEW THE ISSUES AND ASSURE COMPLIANCE WITH THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | NO COMPENSATION PAID. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NO COMPENSATION PAID. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
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