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FORM 990, PART III, LINE 3 | DURING FISCAL YEAR 2015, THE ORGANIZATION'S BOARD AND MANAGEMENT MADE THE DETERMINATION TO CEASE OPERATIONS IN REGARDS TO THE HOME HEALTH SERVICES DEPARTMENT. |
FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ITS MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT MAY GIVE RISE TO CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY WAS COMPARED TO A LIST OF OTHER EXECUTIVE DIRECTORS SALARIES FROM OTHER NON-PROFITS PROVIDED BY THE INDEPENDENT AUDITOR. THE FISCAL DIRECTOR'S SALARY WAS REVIEWED BY THE INDEPENDENT AUDITORS. THE CLINICAL DIRECTOR'S SALARY WAS DETERMINED THROUGH THE HELP OF AN INDEPENDENT COMPANY, QUALITY WORKS. |
FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | GOODWILL WRITE-OFF -92,584. |
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