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 11B | FORM 990 REVIEW A copy of the 990 is reviewed by Counsel prior to filing and a copy is sent to all Board members for review. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION The Coalition does not have employees, therefore, there is no need for a process to determine compensation. |
| FORM 990, SECTION C, LINE 18 | DISCLOSURE The Coalition provides its governing documents and financial statements to the public upon request. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTAND THE POLICY;(3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTAND THE COALITION IS TAX EXEMPT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OR ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, LINE 4 | SIGNIFICANT CHANGES TO ITS GOVERNING DOCUMENTS EFFECTIVE NOVEMBER 7, 2014, THE COALITION MADE THE FOLLOWING SIGNIFICANT CHANGES TO ITS ARTICLES OF INCORPORATION AND BYLAWS: ARTICLES OF INCORPORATION - THE COALITION'S EXEMPT MISSION WAS AMENDED TO EXPAND ITS ACTIVITIES to include legislative analysis and advocacy and lobbying before legislative and administrative bodies on issues that affect hospitals and healthcare systems. BYLAWS - CHANGES INCLUDED STAGGERED BOARD TERMS, WHERE ONE THIRD OF THE BOARD WILL CIRCLULATE EVERY YEAR AND REDUCED THE TERM OF THE CHAIR OR CO-CHAIR FROM THREE YEARS TO TWO YEARS. |
| AMENDED RETURN | FORM 990 WAS AMENDED TO REFLECT A REFUND FROM A VENDOR DUE TO THE COALITION BEING OVERCHARGED FOR THESE GOODS AND SERVICES. AMOUNTS AMENDED ARE AS FOLLOWS: ADVERTISING AND PROMOTION EXPENSES WERE DECREASED BY $108,025 (PART IX, LINE 12). ACCOUNTS RECEIVABLE INCREASED BY $246,395 AT THE BEGINNING OF THE YEAR(PART X. LINE 4, COLUMN A). ACCOUNTS RECEIVABLE INCREASED BY $354,420 AT THE END OF THE YEAR(PART X. LINE 4, COLUMN B). |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HONORARIUM TOTAL FEES:10000 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RETAINER AND COMMISSION TOTAL FEES:868110 |
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