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 B, LINE 11 | REVIEW OF 990 BY EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A YEARLY CONFLICT SIGNATURE OBTAINED FROM EACH MEMBER REGARDING ANY CONFLICTS THAT MAY EXIST AND DURING MEETINGS ANY CONFLICTS ARE NOTED AND THE BOARD MEMBER EXCUSES HERSELF FROM THE DISCUSSION OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PAYROLL OF THE EXECUTIVE DIRECTOR IS REVIEWED BY BOARD MEMEBERS WHO HAVE ACCESS TO THE DETAILS OF INTERNAL HOSPITAL PAYRATES AND USE THIS INFORMATION TO SET THE PAY AND ANY CORRESPONDING BONUS INCENTIVES |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | LOBBYIST -30,161. DEPRECIATION -1,975. |
| Software ID: | |
| Software Version: |