Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Membership is available to all California children's hospitals. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Association engages a CPA firm to prepare its form 990 and 199. A draft is provided to the Association's management and designated board members for their review and approval prior to submission. Upon submission, a full copy of form 990 and 199 are delivered to the full board. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Management and board members are actively involved with the organization. Management and board members update and monitor conflict of interest policies at least annually. All possible conflicts of interest are discussed on an as-need basis. Any potential conflicts of interest are resolved appropriately and in a timely manner. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The association utilizes executive search services and comparable compensation for other association management positions in determining its compensation for senior management. All compensation for senior management is subject to board approval. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Upon request, the association will provide governing documents, policies, and financial statements. Also, certain documents are made available on public websites such as Guidestar. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |