| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Adventist Health Policy Association, Inc. (the filing organization) has five members. The members of the filing organization are Adventist Health System Sunbelt Healthcare Corporation; Adventist Healthcare, Inc.; Adventist Health System/West; Loma Linda University Adventist Health Sciences Center; and Kettering Adventist Healthcare. All members are not-for-profit corporations that are exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3). There are no other classes of membership in the filing organization. |
| Form 990, Part VI, Section A, line 7a | Each Adventist Health Policy Association (AHPA) member appoints one member to the Board of Trustees of AHPA. |
| Form 990, Part VI, Section A, line 7b | The Members of the filing organization, have certain reserved powers as set forth in the Bylaws of the filing organization. These reserved powers include the following: a) to appoint the members of the Board of Trustees and b) to approve any amendments, modifications, or repealing of the Articles of Incorporation or Bylaws of the filing organization. |
| Form 990, Part VI, Section B, line 11b | The filing organization's current year Form 990 was reviewed by the President and the Secretary/Treasurer of the filing organization prior to its filing with the IRS. The review conducted by the President and the Secretary/Treasurer did not include the review of any supporting workpapers that were used in preparation of the Form 990, but did include a review of the entire current year Form 990 and all supporting schedules. |
| Form 990, Part VI, Section B, line 15 | The filing organization's CEO, and other officers were not compensated by the filing organization. Such individuals are compensated by Adventist Health System Sunbelt Healthcare Corporation (AHSSHC), an unrelated organization that is a member of the filing organization. Please see the discussion concerning the process followed by AHSSHC in determining executive compensation in our response to Schedule J, Line 3. |
| Form 990, Part VI, Section C, line 19 | The filing organization does not generally makes its governing documents, or financial statements available to the public. |
| Form 990, Part VII, Section A, Line 5: | The individual who serves as the CEO of the filing organization is compensated by Adventist Health System Sunbelt Healthcare Corporation (AHSSHC) an unrelated IRC Section 501(c)(3) entity that is a member of the filing organization. Compensation and benefits provided to this individual are determined pursuant to policies, procedures, and processes of AHSSHC that are designed to ensure compliance with the intermediate sanctions laws as set forth in IRC Section 4958. See Schedule J for more explanation. |
| Form 990, Part IX, line 11g | Contracted Services: Program service expenses 471,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 471,893. |
| Form 990, Part XI, line 9: | Rounding -1. |
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