Pennsylvania Association of Community Health Centers

“The return preparer provides a copy of the final version of the form 990 to the president & ceo for their review and comments before submission. President & ceo provides a copy of the final version of form 990 to the finance committee and board of directors for review and comments prior to submission.”

“Compliance with conflict of interest policy is monitored and enforced through management oversight and review. The policy is shared with staff annually. A compliance officer has been named.”

“Compensation of ceo and top management are negotiated by the executive search committee of the board using a guidance salary and benefit data from a national compensation survey conducted by the organization's national affiliate. The final salary and benefit package requires full board authorization.”

“Compensation of other officers and key employees is determined using guidance from a market study to set their salaries. Compensation is approved by the board of directors as part of the budget approval process.”

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

“The pennsylvania association of community health centers (pachc) is a non- profit association that works to improve access to quality, affordable primary health care for all, regardless of ability to pay. It accomplishes this by supporting community health centers (fqhcs and look-alikes), rural health clinics and other primary healthcare providers who serve vulnerable populations in rural and urban areas of the commonwealth and through policy and data analysis, education and strategic partnership and collaboration.”

“Form 990, part i, line 6 - total number of volunteers the number of volunteers consists of the volunteer members of the governing body.”

“The 2017 financial statements have been restated due to a change in accounting of deferred corporate membership fee revenue and deferred government relations fee revenue. In previous financial statements revenue was reported when received. It had not been managements practice to recognize revenue for corporate membership fee and government relation fees over time. A restatement was necessary in order to recognize deferred government relations fee revenue and corporate membership fee revenue, which were previously reported as revenue in the prior year. As a result, the beginning net assets reflects the changes as of march 31, 2017 resulting from the change in recognition of revenue. Nets assets, originally stated - march 31, 2016 (1,047,056) increase in deferred revenue 32,681 net assets, as restated - march 31, 2016 (1,014,375) net assets, as originally stated - march 31, 2017 (940,211) increase in deferred revenue 37,741 net assests, as restateed - march 31, 2017 (902,470)”