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 III, line 3 | Through June 30, 2015, CQuest provided maintenance and support services for the Illinois Primary Health Care Association's integrated Practice Management/Electronic Health Record/Electronic Dental Record system that a network of Federally Qualified Health Centers with delivery sites in medically underserved areas utilized. These services also included data conversion, installation, training, and hosting. In July 2015, all data was deleted and securely disposed of in accordance with the Health Insurance Portability and Accountability Act (HIPAA) guidelines and CQuest's security and privacy policies and procedures promulgated pursuant to HIPAA. |
| Form 990, Part VI, Section B, line 11 | CQuest's tax returns are prepared by independent accountants. After completion, review is done by the President & CEO and the CFO. Following review by the President & CEO and the CFO, the returns are distributed to the organization's Board of Directors who are given time to review and comment on the returns. The final step is submission to the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | CQuest has a written conflict of interest policy for all of its employees, including the President and CEO. Employees are asked to confirm annually, at the time of their performance review, that they have read the organization's conflict of interest policy. CQuest's Board of Directors also annually disclose if they have interests that could give rise to conflicts. |
| Form 990, Part VI, Section B, line 15 | CQuest utilizes an outside independent consultant to assist in establishing its compensation for the President & CEO and CFO. The consultant uses industry data including compensation studies, 990 tax returns of other organizations, and all other applicable sources to determine appropriate compensation levels. |
| Form 990, Part VI, Section C, line 19 | CQuest files annual audited financial statements with Dun and Bradstreet, which are available to the public. Form 990's and all applicable schedules are made available to the public upon request. Organizational policies are not made available to the general public. |
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