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 3: Description of Delegated Duties to Management Company | THE ASSOCATION HAS DELEGATED THE MANAGEMENT DUTIES OF DAILY FINANCIAL OPERATIONS TO NOSSAMAN LLP. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | HEALTH PLAN MEMBERSHIP - THIS MEMBERSHIP CATEGORY IS MADE UP OF FULL-SERVICE KNOX-KEENE LICENSES PLANS.HEALTH GROUP MEMBERSHIP - THIS MEMBERSHIP CATEGORY IS MADE UP OF NON FULL-SERVICE LICENSED PLANS AND PLANS WITH A PENDING LICENSE.ASSOCIATE MEMBERSHIP - THIS MEMBERSHIP CONSISTS OF COMPANIES THAT PROVIDE A PRODUCT OR SERVICE TO THE HEALTHCARE INDUSTRY.PARTNER MEMBERSHIP - THIS MEMBERSHIP CATEGORY IS MADE UP OF LAW FIRMS THAT SPECIALIZE IN THE HELATHCARE INDUSTRY. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY MANAGEMENT FOR ACCURACY AND COMPLETNESS AND THEN MADE AVAILABLE TO THE FULL BOARD. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST POLICY - ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER COMPLETES AND SIGNS A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE FORMS ARE REVIEWED BY THE CHAIR AND THE EXECUTIVE DIRECTOR FOR ANY DISCLOSURES REQUIRING ACTION.IN ADDITION, THROUGHOUT THE YEAR, PRIOR TO A BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING IS INSTRUCTED TO DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IF BOARD MEMBERS ARE AWARE THAT STAFF OR OTHER VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS SHOULD BE DISCLOSED BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF IF INVITED TO THE BOARD MEETING AS A GUEST FOR PURPOSES OF DISCLOSURE. A PESON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ALL SALARY AND COMPENSATION DECISIONS ARE MADE BASED ON A REVIEW OF COMPARABLE COMPENSATION IN THE SACRAMENTO MARKET. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL SALARY AND COMPENSATION DECISIONS ARE MADE BASED ON A REVIEW OF COMPARABLE COMPENSATION IN THE SACRAMENTO MARKET. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |