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 4 | THE BOARD OF DIRECTORS VOTED TO INCREASE THE NUMBER OF DIRECTORS TO FIVE ON APRIL 2, 2014, WHICH AUTOMATICALLY CREATED THE VACANCIES IN THESE POSITIONS. THE TWO NEW DIRECTORS WERE ELECTED BY THE SHAREHOLDER ON APRIL 23, 2014. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS COMPRISED OF A STOCKHOLDER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE STOCKHOLDER ELECTS THE DIRECTORS TO THE GOVERNING BOARD. THE DIRECTORS ELECT THE OFFICERS,PRESIDENT, SECRETARY AND TREASURER, ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY SEYFARTH SHAW, LLP, OUTSIDE COUNSEL FOR THE PARENT COMPANY ON NOVEMBER 3, 2015. THE PARENT COMPANY CONTROLLER-LAS VEGAS REVIEWED THE FORM 990 PRIOR TO ITS FILING OF THE FORM 990. THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE DIRECTORS ARE TO REPORT ANY CONFLICT OF INTERESTS THAT ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DISTRIBUTION OF DIVIDENDS TO PARENT ORGANIZATION -514,318. CONTRIBTUION OF CAPITAL 15,350,000. |
| FORM 990, PAGE 1, PART I, LINE 1 | TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH. |
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