Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| DOCUMENTATION BY COMMITTEE | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| ORGANIZATION'S FORM 990 REVIEW PROCESS | THE FORM 990 WILL BE EMAILED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| ENFORCEMENT OF CONFLICT POLICY | THE CONFLICT OF INTEREST POLICY IS ENFORCED DURING THE ANNUAL BOARD OF DIRECTORS MEETING. APPROPRIATE DOCUMENTATION AND ACTIONS WOULD BE TAKEN DURING THAT TIME. TO DATE THERE HAVE BEEN NO CONFLICTS. |
| GOVERNING DOCUMENTS PUBLIC DISCLOSURE | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | INVESTMENT GAIN IN SUBSIDIARY |
| CHANGES IN FINANCIAL REVIEW PROCESS | THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
| FAMILY RELATIONSHIP | GWEN SIEBERT IS THE SISTER OF GLENDA WHITE, A CONTRACTED EMPLOYEE OF A CHA AFFILIATED ORGANIZATION, COMMUNITY HEALTH VENTURES, INC. GWEN SIEBERT IS A KEY EMPLOYEE (CHIEF OPERATING OFFICER) OF COMMUNITY HEALTH VENTURES, iNC. |
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