California Purchasers Health Care Coalition

“The executive committee oversees the management of coalition funds as approved by the board and their bylaws.”

“The organization is managed by keenan & associates. They are responsible for running the organization.”

“There are no committees that have been granted authority to act on behalf of the board.”

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by the governing body with any changes or revisions incorporated into the filing.”

“The conflict of interest policy applies to all officers and board members with a direct or indirect conflict of interest. They are required to comply with the conflict of interest policy and complete an annual statement reporting any potential conflicts. An interested person must disclose the existence of the conflicting interest, including any financial interest, close relationships(such as a family member or partner) and holdings in any other organizations with which stand.earth may have a financial interest that could potentially result in a conflict of interest. After disclosure, the interest person will be asked to leave the room for the discussion and will not be permitted to vote on the question. Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person (employees, board members, officers, etc), who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and principal. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

“Governing documents and financial statements are available to the public upon request.”