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
VISITING NURSE ASSOCIATION OF TEXAS
 
Employer identification number

75-0800692
Return Reference Explanation
Form 990, Part VI, Section A, Line 2 Member Sara Crismon and Member Ted Enloe are Brother & Sister-in-law. Jan & Kate McClendon are Mother and Daughter
Form 990, Part VI, Section A, Line 6 VNA's Board of Directors is elected by its governing board to three year terms
Form 990, Part VI, Section A, Line 7a VNA's Board of Directors is elected by its governing board to three year terms
Form 990, Part VI, Section B, Line 11b VNA's Form 990 is available for review by its Finance & Executive Committees
Form 990, Part VI, Section B, Line 12c All Directors and key employees are required annually to complete a conflict of interest form,.
Form 990, Part VI, Section B, Line 15 An Executive Compensation Review is performed periodically by an outside compensation consulting firm under the direction of VNA's Board of Directors. The firm analyzes VNA's CEO and appointed officers compensation and compares it to organizations of similar size and complexity. The Board of Directors determines CEO and officers compensation based on the report. The last such report was prepared in 2015 by Longnecker and Associates of Houston, Texas.
Form 990, Part VI, Section C, Line 18 All documents will be made available by request through VNA's website or through a telephone call directly to VNA's development department
Form 990, Part VI, Section C, Line 19 All documents will be made available by request through VNA's website or through a telephone call directly to VNA's development department
Form 990, Part IX, Line 11g Physician Compensatoin
Form 990, Part XII, Line 2c VNA's Audit Committee meets with VNA's outside Audit Firm and reviews the results of all our audits.
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: 16000425
Software Version: v1.00