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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
Access Health Louisiana
 
Employer identification number

47-0852944
Return Reference Explanation
Form 990 governing body review Part VI line 11 The organization Director of Finance participates in the preparation ofthe data for use in completion of the 990 return. The Director ofFinance reviews the 990 prior to submission. The CEO or CFO reviews andsigns the return prior to submission. The Board of Directors are given acopy of the 990 for review.
Conflict of interest policy compliance Part VI line 12c Review of the policy with staff and board members is performed annually.All are requered to self report any potential conflict of interest withthe organization.
CEO executive director top management comp Part VI line 15a All C-level and key personnel positions are reviewed against salarysurveys, industry averages, and local norms for appropriateness.
Other officer or key employee compensation Part VI line 15b All C-level and key personnel positions are reviewed against salarysurveys, industry averages, and local norms for appropriateness.
Governing documents etc available to public Part VI line 19 Access is available to corporate policies and governing documents, theconflict of interest policy and any reviewed concerns with outcomes, aswell as financial statements upon written request.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version: