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 | PRIMARY MEMBERSHIPS ARE OPEN TO VOLUNTARY, NOT-FOR-PROFIT, PUBLIC AND PROPRIETARY ORGANIZATIONS PROVIDING ADULT DAY HEALTH CARE SERVICES. EACH PRIMARY MEMBER IS AUTOMATICALLY A MEMBER OF THE ADHCC REGION IN WHICH THE ORGANIZATION OPERATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED THROUGH ELECTRONIC MAIL VIA BALLOTS DURING DECEMBER AND BEGIN THEIR TERMS ON JANUARY 1ST. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES IN THE BY-LAWS, MERGER, CONSOLIDATION AND SUBSTANTIAL SALE OF ASSETS NEED TO BE APPROVED BY MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY MANAGEMENT, AND IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INFORMATION AND SALARY INCREASE IS DISCUSSED WITH AND APPROVED BY THE BOARD OF DIRECTORS AND THE INFORMATION IS REVIEWED AND DISCUSSED WITH THE CHAIR IN DECEMBER OF EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS THE SAME AS IN PRIOR YEAR. |
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