Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 WAS NOT REVIEWED BEFORE FILING BUT WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS AND COMMENTS. IF A PROBLEM IS FOUND BY A BOARD MEMBER THE RETURN WILL BE AMENDED. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, ACCEPTED, AND SIGNED BY EACH OFFICER AND VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT FOR THEMSELVES OR THEIR FAMILY MAY APPLY. DETERMINATIONS OF WHETER A CONFLICE EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD, WITHOUT THE PRESENCE OF THE INTERESTED PARTY. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION IS SET BASED ON COMPARISON WITH THE ANNUAL COUNCIL OF FOUNDATIONS SALARY AND BENEFITS SURVEY. COMPENSATION AMOUNTS ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS OF CHESTER COUNTY HOSPITAL BOARD, A RELATED ORGANIZATION. |
| Governing documents etc available to public Part VI line 19 | PHOTOCOPIES OF THE ORGANIZATIONS FORM 1024 AND RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE. IN ADDITION, THE MOST RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
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