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FORM 990, PART VI, SECTION B, LINE 11B | THE VP/CORPORATE CONTROLLER REVIEWS THE FORM 990 WITH THE INTERAL ACCOUNTING STAFF, THE CPA FIRM AND THEN PRESENTS THE FINDINGS TO THE BOARD FOR COMMENTS AND APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, EACH BOARD MEMBER, OFFICER, DIRECTOR AND MEMBER OF MANAGEMENT COMPLETES THE CONFLICT OF INTEREST POLICY QUESTIONNAIRE. THE CEO REVIEWS THE RESULTS AND DISCUSSES ANY CONFLICT WITH ANY PERSON NEEDING FURTHER REVIEW AND APPROPRIATE ACTIONS ARE TAKEN THEREAFTER. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VII, SECTION A: | THE INDIVIDUALS LISTED IN THIS SECTION, WITH COMPENSATION REPORTED IN COLUMN (E), ARE BOARD MEMBERS THAT SERVE THE HARBOR-UCLA MEDICAL FOUNDATION WITHOUT ANY FORM OF COMPENSATION IN RETURN. THESE BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR SERVICES AS PHYSICIANS ONLY AS A RESULT OF THEIR DIRECT PATIENT CARE ACTIVITIES. |
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