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 | LINE 6 EXPLANATION - THERE ARE THREE CLASSES OF MEMBERSHIP IN THE ASSOCIATION: STATUTORY MEMBERS, PARTICIPATING MEMBERS AND ASSOCIATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - PARTICIPATING MEMBERS ELECT 10 TRUSTEES, STATUTORY MEMBERS ELECT ONE TRUSTEE, AND CHINESE COMMUNITY HEALTH PLAN SELECTS ONE TRUSTEE. PAST PRESIDENT ALSO IS A BOARD TRUSTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - STATUTORY MEMBERS HAVE THE RIGHT TO APPROVE OR VETO ANY DISSOLUTION OF THE ASSOCIATION, OR ANY SALE, LEASE, EXCHANGE TRANSFER OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSOCIATION'S ASSETS. |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION ADOPTED THE WRITTEN CONFLICT OF INTEREST POLICY ON JULY 12, 2009, AND REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ACTS AS COMPENSATION COMMITTEE TO REVIEW AND APPROVE THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES BY COMPARING THE MARKET RATE FOR THESE POSITIONS. THE EXECUTIVE COMMITTEE ACTS AS COMPENSATION COMMITTEE TO REVIEW AND APPROVE THE COMPENSATION OF TOP MANAGEMENT OFFCIAL, INCLUDING PRESIDENT, CEO, EXECUTIVE DIRECTOR, AND ASSOCIATE EXECUTIVE DIRECTOR BY COMPARING THE MARKET RATE FOR THESE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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