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 2 | CHAIRMAN IS MARRIED TO PART-TIME QUALITY IMPROVEMENT STAFF MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS REPRESENT 19 DIFFERENT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE CHAIRMAN, VICE-CHAIRMAN, RECORDING SECRETARY, SECRETARY, AND TREASURER, WHO MAKE UP THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B | EXECUTIVE COMMITTEE DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD CHAIRMAN AND TREASURER REVIEW THE RETURN PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO EACH BOARD MEETING MEMBERS MUST COMPLETE AND SIGN CONFLICT OF INTEREST FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION REVIEW IS DONE EVERY THREE YEARS TO COMPARE SALARIES WITH SIMILAR POSITIONS. RECOMMENDATIONS ARE MADE TO THE EXECUTIVE COMMITTEE BY THE BOARD CHAIRMAN AND TREASURER AND TAKEN TO THE BOARD FOR APPROVAL. |
| 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. |
| FORM 990, PART VII | RALPH ROGERS - 2127 BROOKHAVEN SE DR, ADA, MI 49301. ASHLEY SMITH - 5400 AIRPORT DR, CHARLOTTE, NC 28208. RICHARD ORR - 3705 AT DESOTO, PITTSBURG, PA 15213. RENEE HOLLERAN - 7236 CYPRESS WAY, SALT LAKE CITY, UT 84121. WEBRA PRICE-DOUGLAS - 410 E BEN OAKS DR E, SEVERNA PARK, MD 21146. MARY HOLTSCHNEIDER - 7 AKAL CT, DURHAM, NC 27713. EILEEN FRAZER - 117 CHESTNUT LN, ANDERSON, SC 29625. STEVE SITTIG - 3702 HALLING PL SW, ROCHESTER, MN 55902. PAT WILLIAMS - 7160 CRYSTAL BLVD, ELDORADO, CA 95623. JON GRYNIUK - 24 SANFORD PL, ALTAMONT, NY XXX-XX-XXXX. ALASDAIR CONN - 87 HARBOR AVE, MARBLEHEAD, MA 01645. GARET HICKMAN - P O BOX 130, SANDY SPRINGS, SC 29677. TERRY PALMER - 1209 CLINT ST, CARROLTON, TX 75006. FRED BRISBOIS - 223 FLAT MEADOW RD, GUILFORD, CT 06437. SUZANNE WEDEL - 87 HARBOR AVE, MARBLEHEAD, MA 01945. ROGER TANGEROSE - 4765 SUNRIDGE TERRACE DR, CASTLE ROCK, CO 80109. DAVID STUHLMILLER - 2 HILLSIDE AVE, MADISON, NJ 07940-2527. HOWARD RAGSDALE - 7301 S PEORIA, ENGLEWOOD, CO 80112-7568. MIKE BRUNKO - 1353 SOLITUDE LN, EVERGREEN, CO 80439. STEFAN BECKER - P O BOX 130, SANDY SPRINGS, SC 29677. TAMMY RUSH - 1110 HEGE RD, LEXINGTON, NC 27295. DENISE TREADWELL - 419 OLD SPRINGVILLE RD, ODENVILLE, AL 35120. |
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