Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| DOCUMENTATION BY COMMITTEE | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| ORGANIZATION'S FORM 990 REVIEW PROCESS | THE FORM 990 WILL BE EMAILED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| ENFORCEMENT OF CONFLICT POLICY | THE CONFLICT OF INTEREST POLICY IS ENFORCED DURING THE ANNUAL BOARD OF DIRECTORS MEETING. APPROPRIATE DOCUMENTATION AND ACTIONS WOULD BE TAKEN DURING THAT TIME. TO DATE THERE HAVE BEEN NO CONFLICTS. |
| GOVERNING DOCUMENTS PUBLIC DISCLOSURE | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | INVESTMENT GAIN IN SUBSIDIARY |
| CHANGES IN FINANCIAL REVIEW PROCESS | THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
| FAMILY RELATIONSHIP | GWEN SIEBERT IS THE SISTER OF GLENDA WHITE, A CONTRACTED EMPLOYEE OF A CHA AFFILIATED ORGANIZATION, COMMUNITY HEALTH VENTURES, INC. GWEN SIEBERT IS A KEY EMPLOYEE (CHIEF OPERATING OFFICER) OF COMMUNITY HEALTH VENTURES, INC. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:VIRGINA CORPORATE FEE TOTAL EXPENSES:974 MANAGEMENT AND GENERAL:974 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CONTRIBUTIONS ADJUSTMENT TOTAL EXPENSES:20000 MANAGEMENT AND GENERAL:20000 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRAPARE PROGRAM- SDOH TOTAL EXPENSES:36966 PROGRAM SERVICES:36966 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CLINCIAL AFFIARS PROGRAMS TOTAL EXPENSES:56630 PROGRAM SERVICES:56630 |
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