Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW AND APPROVE BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | GREATER NEW BEDFORD COMMUNITY HEALTH CENTER, INC. HAS IMPLEMENTED A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH STATES THAT ALL BOARD MEMBERS AND STAFF MEMBERS MUST DISCLOSE IF THE HEALTH CENTER POLICY IS IN CONFLICT WITH HER/HIS ETHICAL, CULTURAL, OR RELIGIOUS BELIEFS AS SOON AS THEY ARE AWARE OF IT. THERE IS AN ANNUAL QUESTIONNAIRE THAT IS GIVEN TO THESE OFFICERS, DIRECTORS AND TRUSTEES TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF TOP MANAGEMENT OFFICIALS BY PERFORMING A REVIEW OF COMPARABILITY DATA WITH SIMILAR ORGANIZATIONS. MANAGEMENT DETERMINES THE COMPENSATION OF KEY EMPLOYEES THROUGH A SIMILAR PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HEALTH CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AS WELL AS AVAILABLE BY WEBSITE. | |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS OR ITS SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANT DURING THE YEAR. |
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