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 3 | THE ORGANIZATION HAS ENGAGED ASSOCIATION SERVICES INC. TO MANAGE DAY TO DAY OPERATIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION DOES HAVE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS VOTE ANNUALLY TO ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS AVAILABLE TO ALL OFFICERS AND DIRECTORS. THE FORM IS REVIEWED BY THE ORGANIZATION'S MANAGER, ASSOCIATION SERVICES, INC., PRIOR TO FILING THE WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MONTHLY EVALUATING ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETEMINING COMPENSATION OF THE OGANIZATION'S OFFICERS INCLUDE USAGE OF COMPARABILITY DATA AND VOTING BY THE MEMBERS OF THE BOARD. THE DECISIONS ARE DOCUMENTED BY THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | LANITA KNOKE, RN, BS, CMCN MEDICAL RE - HOME INSTEAD, INC 20 MILLARD ST., COUNCIL BLUFFS, IA 51503. JACQUELYN SMITH, RN, BSN, MA, CMCN RE - 1730 WALDEN CREEK CT, PEARLAND, TX 77581. JOYCE THIEM, RN, BSN, CCM, CMCN - SERPE,JONES,ANDREWS,CALLENDER,BELL-2929 AL HOUSTON, TX 77019. GLORIA J. HAYMAN, RN, BA, CMCN - BANNER HEALTH NETWORK, 13950 W.MEEKER BLVD, SUN CITY WEST, AZ 85375. VERONICA SHEFFIELD, MS, BSN, CMCN - REGENCE, PO BOX 1096, JEFFERSON, OR 97352. |
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