Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR FIRST AND THEN IS PRESENTED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND IDENTIFIES ANY AGREED UPON CHANGES TO BE MADE. THE REVISED FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS INDIVIDUALS SERVING AS A DIRECTOR, COMMITTEE MEMBER, CONSULTANT OR OTHER POSITION OF OFFICIAL RESPONSIBILITY OR LEADERSHIP. ALL COVERED INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY, OR AS CHANGES IN PERSONAL CIRCUMSTANCES OCCUR. THE STATEMENTS ARE REVIEWED AND ACTIONS DETERMINED ACCORDING TO THE POLICY'S ADMINISTRATIVE HIERARCHY. BOARD DIRECTORS OR COMMITTEE MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO DISCLOSE THEM FULLY TO THE BOARD/COMMITTEE. AT THE DISCRETION OF THE BOARD/COMMITTEE, THE CONFLICTED INDIVIDUAL MAY BE ASKED TO RECUSE HIMSELF/HERSELF FROM THE DISCUSSION AND/OR VOTE ON THE ISSUE IN QUESTION. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE DIRECTOR OF THE AMERICAN ACADEMY OF NEUROLOGY INSTITUTE (AANI). THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF AANI, AND THE FILING ORGANIZATION REIMBURSES AANI FOR THE ACTUAL COMPENSATION AMOUNTS. A BI-ANNUAL SALARY SURVEY IS COMPLETED BY AN INDEPENDENT CONSULTANT THAT IS SELECTED BY AANI. THE REPORT, THE APPROVED COMPENSATION PHILOSOPHY, AND ANNUAL PERFORMANCE REVIEW ARE USED AS A BASIS TO SET ANNUAL COMPENSATION. THIS PROCESS WAS LAST COMPLETED IN 2010 FOR THE EXECUTIVE DIRECTOR, J. KOHRING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UCNS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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