Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11b | After preparation by the CFO and review by the CEO, a complete copy is sent to each member of the Board and Key Employees annually. The return is discussed in detail at the Finance Committee and summarized at the full Board meeting. Any questions or comments from the board are addressed prior to filing the return. |
Form 990, Part VI, Section B, Line 12c | All members of the Board of Directors, Officers, and Key Employees complete a written conflict of interest statement each year. These statements are reviewed by the Compliance Officer. In addition, the Code of Conduct is reviewed with the Board members and Key Employees annually. Board members and Key Employees self-report conflicts. |
Form 990, Part VI, Section B, Line 15 | All compensation is paid by a related organization: Community Health Resources, Inc. |
Form 990, Part VI, Section C, Line 19 | Financial statements are distributed upon request and are summarized in CHR's annual report, which is distributed to a large number of persons in CHR Capital, Inc.'s service area. The governing documents and conflict of interest policy are also available upon request. |
Form 990, Part XII, Line 2c | There have been no changes to the Organization's reporting or oversight process during the tax year. |
Software ID: | 19009572 |
Software Version: | v1.00 |