Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION SIGNED A MANAGEMENT AGREEMENT WITH SAMARITAS TO PROVIDE SERVICES, OVERSIGHT, AND STAFFING FOR THE FACILITY. |
FORM 990, PART VI, SECTION A, LINE 7A | SAMARITAS, A RELATED ORGANIZATION, ELECTS THE MAJORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM 990 IS COMPLETE, BEFORE SUBMISSION TO THE IRS, THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL AND ALSO BY ATTENDING BOARD MEETINGS. |
FORM 990, PART VI, SECTION C, LINE 19 | GENERALLY, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Software ID: | |
Software Version: |