Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, THE PRESIDENT-ELECT, THE VICE PRESIDENT, THE SECRETARY, THE TREASURER, AND THE IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE SHALL MANAGE THE AFFAIRS OF THE ASSOCIATION BETWEEN REGULAR AND SPECIAL MEETINGS OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 3 | ATPO USES THE CENTER FOR ORGANAZATIONAL MANAGEMENT (CFOM), A MANAGMENT COMPANY, TO PERFORM THE DAY TO DAY MANAGMENT TASKS. CFOM'S WORK IS OVERSEEN AND APPROVED BY TO BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ATPO HAS MANY CLASSES OF MEMBERS, THEY ARE; REGULAR MEMBERS, ASSOCIATE MEMBERS, STUDENT MEMBERS, FELLOW MEMBERS, INACTIVE MEMBERS, SUSTAINING MEMBERS, JOINT REGULAR MEMBERS, AND GROUP MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | JCAHPO SHALL ANUALLY APPOINT ONE VOTING DIRECT WHO MUST BE REGULAR OR FELLOW MEMBERS OF ATPO, FOR ONE-YEAR TERMS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION AT A BOARD MEETING PRIOR TO THE FILING OF THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | WE HAVE A STANDARD POLICY PROHIBITING CERTAIN CREDENTIALS FROM PARTICIPATING IN PROJECTS FOR CONFLICT OF INTEREST. ALL VOLUNTEERS MUST ANNUALLY SIGN AND DISCLOSE CONFLICTS OF INTEREST ON A FORM. AT MEETINGS, ALL PRESENTERS MUST DECLARE AND DISCLOSE ANY CONFLICT OF INTEREST AT THE START OF THE SESSION. WE REGULARLY ASK VOLUNTEERS AT MEETINGS TO DISCLOSE SUCH AT OPENING OF MEETINGS. ALL BOARD AND COMMITTEE VOLUNTEERS ARE COVERED UNDER THIS POLICY. THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXISTS. INDIVIDUALS WITH A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
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