FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION HAS ONE MEMBER, LOGAN HEALTH. |
FORM 990, PART VI, SECTION A, LINE 7A |
TO BE EFFECTIVE, SIGNIFICANT DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY ITS MEMBER, LOGAN HEALTH. SIGNIFICANT DECISIONS INCLUDE CHANGES TO THE BOARD OF DIRECTORS, CONFIRMATION OF THE ANNUAL BUDGETS, ENTERING INTO LARGE CONTRACTS, AND REORGANIZATION OF THE ORGANIZATION WITH TWO UNACCEPTABLE SLATES OF NOMINEES. |
FORM 990, PART VI, SECTION A, LINE 7B |
TO BE EFFECTIVE, SIGNIFICANT DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY ITS MEMBER, LOGAN HEALTH. SIGNIFICANT DECISIONS INCLUDE CHANGES TO THE BOARD OF DIRECTORS, CONFIRMATION OF THE ANNUAL BUDGETS, ENTERING INTO LARGE CONTRACTS, AND REORGANIZATION OF THE ORGANIZATION WITH TWO UNACCEPTABLE SLATES OF NOMINEES. |
FORM 990, PART VI, SECTION B, LINE 11B |
PRIOR TO FILING FORM 990, THE ORGANIZATION'S CHIEF FINANCIAL OFFICER OR FINANCE TEAM DELEGATE MADE A COPY OF THE RETURN AVAILABLE FOR REVIEW BY EMAIL, PORTAL, OR IN PERSON. |
FORM 990, PART VI, SECTION B, LINE 12C |
OFFICERS AND TRUSTEES ANNUALLY DISCLOSE POTENTIAL CONFLICTS, WHICH ARE DISCUSSED AT A BOARD OF TRUSTEES MEETING. SEGREGATION OF DUTIES IS STRICTLY ENFORCED FOR ANY POTENTIAL FAMILY OR BUSINESS CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT AT A BOARD MEETING, THE BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE CONFLICTING ISSUE. |
FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION WAS SET BY LUTZ FINANCIAL, AN UNRELATED MANAGEMENT COMPANY. THE BOARD REVIEWED AND SIGNED THE COMPENSATION CONTRACTS AND REVIEWED AND APPROVED MONTHLY BILLING STATEMENTS ASSOCIATED WITH THE CONTRACTS. |
FORM 990, PART VI, SECTION C, LINE 19 |
ONLY FORM 990 IS AVAILABLE. |
FORM 990, PART IX, LINE 11G |
OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 30,062. MANAGEMENT AND GENERAL EXPENSES 88,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,367. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,420,329. MANAGEMENT AND GENERAL EXPENSES 220,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,641,010. |
FORM 990, PART XI, LINE 9: |
TRANSFER FROM AFFILIATES 2,956,470. |