Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | The CPA will forward the Form 990 and all supporting documents to the CEO for review and then she will forward it to the Treasurer. Any necessary adjustments will be communicated to the CPA who will finalize the Form for distribution to the entire Board prior to filing. |
| Pt VI, Line 12c | The CEO of the organization is tasked with monitoring and enforcing the conflict of interest policy. |
| Pt VI, Line 15b | All members of the Board are member of management in the health care field and maintain awareness of compensation for comparable employment in the health care industry. |
| Pt VI, Line 18 | The Form 1024 and all Forms 990 are available by request. |
| Pt VI, Line 19 | There have been no requests to review the TACHP federal forms in calendar year 2018. |
| Pt VI, Line 6 | Members |
| Pt VI, Line 7a | Each member of the Board has 1 equivalent vote to elect each officer of the organization |
| Pt VI, Line 7b | All governance decisions of the organization are reviewed and approved by the membership |
| Pt VI, Line 15a | The membership reviewed compensation data for contemporaneous organizations before setting the compensation level for the CEO. |
| Pt XI | Adjustment for in transit item |
| Pt XI | 2021 allowance for Outstanding Expenses not realized |
| Software ID: | 22015534 |
| Software Version: |