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 6 | THE ORGANIZATION HAS MEMBERS COMPRISED OF VARIOUS HOSPITALS LOCATED IN NEVADA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ASSOCIATION ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS FIRST REVIEWED BY BOTH THE VICE PRESIDENT OF OPERATIONS AND THE PRESIDENT. AFTERWARDS, IT IS PROVIDED TO THE AUDIT COMMITEE OF THE BOARD OF DIRECTORS FOR FURTHER REVIEW. UPON COMPLETION OF THE REVIEW BY THE AUDIT COMMITEE THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW OF THE CONFLICT OF INTEREST POLICY WILL BE ACKNOWLEDGED IN WRITING. ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS WILL BE REVIEWED AND ADDRESSED IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH COMPARABILITY DATA OF SIMILAR STATE ORGANIZATIONS FOR REVIEW. APPROVAL IS MADE DURING A MEETING OF THIS COMMITTEE. THE SAME COMPARABILITY DATA IS PROVIDED TO TOP MANAGEMENT WHO HAVE NO FAMILY RELATIONSHIP WITH EMPLOYEES FOR REVIEW OF KEY EMPLOYEE SALARIES. THE DECISIONS REGARDING KEY EMPLOYEES ARE MAINTAINED IN EACH EMPLOYEE'S RESPECTIVE PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC INSPECTION COPIES OF THESE ITEMS ARE MAINTAINED AT THE ORGANIZATION'S PHYSICAL ADDRESS AND ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XI, LINE 2C: THE AUDIT COMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
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