Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE FINAL FORM 990 WITH THE IRS, IT IS THOROUGHLY REVIEWED BY THE FINANCIAL CONSULTANT OF THE ORGANIZATION. THE RESPECTIVE FORM IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR HIS/HER REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | AREA VII HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS RELATED ENTITY, HEALTHCARE QUALITY STRATEGIES, INC. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. EACH ORGANIZATIONAL MEMBER IS REQUIRED ANNUALLLY TO DISCLOSE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENTS ARE REVIEWED AT THE BOARD LEVEL AND MEMBERS RECUSE THEMSELVES FROM AGENDA ITEMS THAT MAY BE DETERMINED TO BE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE EXECUTIVE MANAGEMENT OFFICE AND ARE AVAILABLE UPON REQUEST OR BY SCHEDULED APPOINTMENT. |
| Software ID: | |
| Software Version: |