| FORM 990, PART VI, SECTION A, LINE 6 |
HOPE NETWORK CORPORATE AND SPECTRUM HEALTH CONTINUING CARE ARE MEMBERS OF THE ORGANIZATION AND CAN APPOINT DIRECTORS TO THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
HOPE NETWORK CORPORATE AND SPECTRUM HEALTH CONTINUING CARE ARE MEMBERS OF THE ORGANIZATION AND CAN APPPOINT DIRECTORS TO THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B |
APPROVAL FROM HOPE NETWORK CORPORATE AND ITS BOARD OF TRUSTEES, AS WELL AS SPECTRUM HEALTH CONTINUING CARE AND ITS BOARD OF TRUSTEES, IS REQUIRED TO AMEND THE ARTICLES OF INCORPORATION OR THE BYLAWS, TO DISSOLVE THE CORPORATION, OR TO SELL OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B |
PRIOR TO FILING, A COPY OF THE FORM 990 IS REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ONCE A YEAR, THE BOARD MEMBERS SIGN A FORM THAT DETAILS CONFLICTS OF INTEREST, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE TOP MANAGEMENT OFFICIAL IS EMPLOYED BY AN AFFILIATED ORGANIZATION. REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUP. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE AFFILIATE'S BOARD WHO MET, DISCUSSED, AND TOOK ACTION. THE AFFILIATE'S BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO THE APPROPRIATE STAFF TO EXECUTE CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 |
AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: |
INTEREST RATE SWAP ADJUSTMENT -10,002. |
Attach to Form 990 or 990-EZ.