Positive Health Alliance Inc

“The Organization does not have any committees with authority to act on behalf of the board.”

“The Organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reportedis complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, it is electronically sent to the board for approval. Once the board has approved the return it is electronically filed with the Internal Revenue Service.”

“The Organization curently has in place a conflict of interest policy that applies to any employee, executive director, and member of the board of directors. The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. They refrain from and avoid potential conflicts of interest, or the appearance of conflicts, between the private interests of any employee and independent contractors and his or her official responsibilities and duties performed on behalf of the organization.”

“The board of directors approves and reviews the compensation of the executive director. The process for determining executive compensation consists of the board pulling comparability data(such as form 990 of similar sizes organization) and then reviewing the date, discussing key considerations, including the number of employees being managed, revenue, work load, and years of experience, and then voting to approve an appropriate salary. This process was last undertaken in 2019 and the records of the compensation decisions are documented in the board meeting minutes.”

“The Organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the form 1023, financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at the Organizations corporate office.”

“The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the form 1023, financial statements, conflict of interest policy, Articles of Incorporation and By-Laws are also available upon written request the Organizations corporate office.”

“Form 990, Part IX, Line 24E, Other expenses:Auto Expense 23,817Business Licenses 1269Repairs & Maint 6,292Utilities 16,529 Charitable Donations 79,070Payroll Processing Fees 37,591Medication & Medical Supplies 1,421,645Medical Waste Disposal 37,3833rd Party Admin Fees 6,000Recruiting 1,511 Other Business Exp 2,345”

“Form 990, Part III, Line 1, Description of organization mission and awareness to encourage health life choices. The Organizations focus is on helping people live longer and stronger!”

“The full board of the organization assumes responsiblity for the oversign of the audit and its financial statements and selection of an Independent Accountant.”