Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | SYSTEM AND THE HEALTH STATUS OF NEVADA'S POPULATION. |
| FORM 990, PART VI, SECTION A, LINE 6: | THE ORGANIZATION HAS MEMBERS COMPRISED OF VARIOUS HOSPITALS LOCATED IN NEVADA. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE MEMBERS OF THE ASSOCIATION ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990 , PART VI, SECTION B, LINE 11B: | THE FORM 990 IS FIRST REVIEWED BY THE CFO, PRESIDENT, AND BOARD TREASURER. UPON THEIR APPROVAL IT IS MADE AVAILABLE TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C: | REVIEW OF THE CONFLICT OF INTEREST POLICY WILL BE ACKNOWLEDGED IN WRITING. ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS WILL BE REVIEWED AND ADDRESSED IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH COMPARABILITY DATA OF SIMILAR STATE ORGANIZATIONS FOR REVIEW. APPROVAL IS MADE DURING A MEETING OF THIS COMMITTEE. THE SAME COMPARABILITY DATA IS PROVIDED TO TOP MANAGEMENT WHO HAVE NO FAMILY RELATIONSHIP WITH EMPLOYEES FOR REVIEW OF KEY EMPLOYEE SALARIES. THE DECISIONS REGARDING KEY EMPLOYEES ARE MAINTAINED IN EACH EMPLOYEE'S RESPECTIVE PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 : | PUBLIC INSPECTION COPIES OF THESE ITEMS ARE MAINTAINED AT THE ORGANIZATION'S PHYSICAL ADDRESS AND ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FORM 990 IS FIRST REVIEWED BY THE CFO, PRESIDENT AND BOARD TREASURER. UPON THEIR APPROVAL IT IS MADE AVAILABLE TO THE BOARD. |
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