Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | TRUSTEES WHO ARE TECHNOLOGISTS SHALL BE APPOINTED BY THE AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS. TRUSTEES WHO ARE PHYSICIANS SHALL BE APPOINTED BY THE AMERICAN COLLEGE OF RADIOLOGY. ONCE THE TERM OF AN APPOINTED TRUSTEE HAS COMMENCED, THE APPOINTING ORGANIZATION SHALL NOT HAVE THE POWER OR AUTHORITY TO REMOVE THE TRUSTEE PRIOR TO COMPLETION OF THAT TRUSTEE'S TERM. IN THE EVENT THAT AN APPOINTING ORGANIZATION FAILS TO NOTIFY ARRT OF THE APPOINTMENT OR RE-APPOINTMENT OF A TRUSTEE AT LEAST NINETY (90) DAYS PRIOR TO THE END OF A TERM AS DESCRIBED IN THE BYLAWS, SECTION 2, THE BOARD OF TRUSTEES MAY UPON MAJORITY VOTE OF ALL TRUSTEES THEN SERVING FILL THE VACANCY WITH AN INDIVIDUAL MEETING THE QUALIFICATIONS AS NOTED IN THIS SECTION. OTHER ORGANIZATIONS MAY BECOME ELIGIBLE TO APPOINT TRUSTEES OF THE CORPORATION UPON RECOMMENDATION OF THE BOARD AND APPROVAL OF ALL ORGANIZATIONS AT THAT TIME ELIGIBLE TO APPOINT TRUSTEES OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND TRUSTEES ARE REQUIRED TO ANNUALLY REPORT IN WRITING ANY INTERESTS OR PARTICIPATION IN OTHER ORGANIZATIONS AND CAUSES. OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE TO THE BOARD A CONFLICT OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST BETWEEN ANNUAL REPORTS. INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS ARE NOT COUNTED FOR PURPOSES OF A QUORUM AND ABSTAIN FROM VOTING ON AND INFLUENCING ANY ACTION TAKEN WITH RESPECT TO ANY MATTER WHICH MAY BE AFFECTED BY SUCH CONFLICT. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR - THE FULL BOARD OF TRUSTEES MEETS IN AN EXECUTIVE SESSION TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND ADJUSTS COMPENSATION BASED UPON THAT REVIEW. THIS PROCESS WAS LAST CONDUCTED IN 2011 FOR EXECUTIVE DIRECTOR, JERRY REID. OTHER OFFICERS OR KEY EMPLOYEES - THE EXECUTIVE DIRECTOR, WITH GUIDANCE FROM THE BOARD OF TRUSTEES, DETERMINES COMPENSATION INCREASES WITH THE ADDITIONAL INPUT FROM SUPERVISING DIRECTORS AND MANAGERS. THIS PROCESS WAS LAST CONDUCTED IN 2011 FOR CHIEF FINANCIAL OFFICER, WILLIAM MURTAUGH AND THE SENIOR DIRECTOR OF OPERATIONS, VIRGINIA HASELHUHN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 3,333,018. |
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