Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED INTERNALLY BY THE EXECUTIVE VICE PRESIDENT. NEXT, THE DRAFT OF THE FORM 990 IS PRESENTED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST STATEMENTS ARE DISCLOSED BY ALL BOARD MEMBERS ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE EXECUTIVE VICE PRESIDENT'S SALARY ANNUALLY WHEN THE BUDGET FOR THE FOLLOWING YEAR IS PREPARED IN THE FALL. THE BOARD REVIEWS COMPENSATION DATA OF ACADEMY OF FAMILY PHYSICIANS IN OTHER STATES FOR COMPARISON. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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