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 A, LINE 6 | FORM 990, PART VI, SECTION A, LINE 6: THE ASSOCIATION IS MADE UP OF PROFESSIONALS FROM A WIDE VARIETY OF DISCIPLINES, ALL WITH AN ACTIVE INTEREST OR INVOLVEMENT IN NORTH CAROLINA'S IN-HOME HEALTH, HOSPICE AND COMMUNITY BASED FIELDS. |
| FORM 990, PART VI, SECTION A, LINE 7A | FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD OF DIRECTORS IS NOMINATED AND ELECTED FROM REPRESENTATIVES WHO ARE EMPLOYEES OF PROVIDER OR AFFLIATE MEMBER ORGANIZATIONS. THE IMMEDIATE PAST-PRESIDENT OF THE ASSOCIATION SERVES AS AN EX-OFFICIO, VOTING MEMBER OF THE BOARD. THE CEO/PRESIDENT OF THE ORGANIZATION SERVES AS AN EX-OFFICIO, NONVOTING MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | FORM 990, PART VI, SECTION A, LINE 7B: THE ASSOCIATION HAS TWO CLASSES OF MEMBERSHIP: PROVIDER MEMBERS AND AFFILIATE MEMBERS. FOR ANY ISSUES COMING BEFORE THE GENERAL MEMBERSHIP, PROVIDER MEMBERS HAVE AT LEAST ONE, BUT NOT MORE THAN THREE VOTES. AFFILIATE MEMBERS HAVE ONE VOTE FOR ANY ISSUES COMING BEFORE THE GENERAL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990, PART VI, SECTION B, LINE 11A: FORM 990 IS REVIEWED AND ACCEPTED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FORM 990, PART VI, SECTION B, LINE 12C: THE ASSOCIATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY HAVING THE BOARD REVIEW THE POLICY AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THEN, FORMS ARE DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 15A | FORM 990, PART VI, LINE 15A: THE ORGANIZATION'S EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION LEVEL FOR THE PRESIDENT/CEO BASED ON JOB PERFORMANCE, CURRENT MARKET CONDITIONS AND CURRENT BUDGET CONSTRAINTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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