| Return Reference | Explanation |
|---|---|
| CORE FORM, PART VI, SECTION B; QUESTION 11B | The Organization's Form 990 is initially prepared by a public accounting firm providing advisory, tax and audit services with experience and expertise in both healthcare and non-profit organization tax return preparation. The accounting firm works closely with the organization's senior management/finance personnel and outside legal counsel ("Internal Working Group") to obtain and report all information needed for a complete and accurate tax return. After review and consultation, a revised draft return is provided to the Chair and Vice Chair for further review and analysis. The complete Form 990 was also made available to each voting member of the governing body (board of directors) prior to filing with the IRS. |
| CORE FORM, PART VI, SECTION B; QUESTION 12 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THIS CONFLICT OF INTEREST POLICY REQUIRES THAT A CONFLICT OF INTEREST FORM CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO ALL DIRECTORS ANNUALLY. ANY POTENTIAL CONFLICT OF INTEREST ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND MANAGEMENT PERSONNEL FOR APPLICABLE MITIGATING BEHAVIOR. |
| CORE FORM, PART VI, SECTION B; QUESTION 15 | The Board Finance Committee reviewed salaries from various comparable 501(c)(6) organizations in order to determine Executive Director compensation. All members of the Board Finance Committee are independent. |
| CORE FORM, PART VI, SECTION C; QUESTION 19 | THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF DELAWARE DEPARTMENT OF THE STATE DIVISION OF CORPORATIONS. |
| CORE FORM, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS AND FUND BALANCE INCLUDE: - OTHER CHANGES IN NET ASSETS - $10,764. |
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