SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
TRUST FOR AMERICAS HEALTH
 
Employer identification number

52-2257066
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process Copies of the 990 were reviewed by outside legal counsel, and the Board's Treasurer/Finance and Audit chair, who reviewed the documents on behalf of the organization.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Trust for America's Health requires that each board member and officer annually (1) review the Corporation's Conflict of Interest Policy; (2) disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest; and (3) acknowledge by his or her signature that he or she is acting in accordance with the letter and spirit of such Conflict of Interest Policy. Completed questionnaires are available for inspection by any board member and may be reviewed by the Corporation's legal counsel.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management AS PART OF THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS commissioned an independent consultant to provide a compensation survey of nonprofit executives in the public health sector. THE SURVEY INCLUDED AN ANALYSIS OF COMPARABILITY DATA BY GEOGRAPHIC REGION. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FIRST EMPLOYMENT AGREEMENT BETWEEN TRUST FOR AMERICA'S HEALTH AND THE EXECUTIVE DIRECTOR FOR THE PERIOD OF OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2014. The Board approved a two year contract extension for the executive director, through September 30, 2016. For all other staff, including top management, the Executive Director submitted to TFAH's Finance, Audit and Compensation Committee, three weeks prior to its last meeting of the fiscal year, recommendations for compensation adjustments for all TFAH staff. The full Board then reviewed all recommendations and made final determinations of any salary adjustments.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Trust for America's Health makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Any expenses related to mail or providing this information to the public is borne by the organization.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0