Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | ANNUAL MEETING - THE 37TH ANNUAL MEETING WAS HELD IN ORLANDO, FL IN MARCH AND WAS ATTENDED BY APPROXIMATELY 1700 INDIVIDUALS. THE MEETING INCLUDES EDUCATIONAL COURSES ON CURRENT RESEARCH AND ISSUES RELATED TO THE FIELD OF PROSTHETICS AND ORTHOTICS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ACADEMY HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE AND TO HOLD OFFICE FOR BOARD POSITIONS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIVE MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON THOSE ISSUES BROUGHT FORTH DURING THE BOARD OF DIRECTORS MEETINGS. NOT ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW THE 990. IT IS SIGNED BY THE EXECUTIVE DIRECTOR BEFORE BEING SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS BY SIGNING THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS GIVEN TO EACH BOARD MEMBER. NEW BOARD MEMBERS SIGN THIS DISCLOSURE AT THEIR FIRST MEETING OF THEIR TERM AND THESE ARE RENEWED ANNUALLY AT THE BOARD MEETING IN MARCH AND IS FOLLOWED UP BY THE EXECUTIVE DIRECTOR FOR COMPLETENESS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR REVIEW IS PERFORMED ANNUALLY BY THE PRESIDENT OF THE ACADEMY IN CONJUNCTION WITH THE BOARD OF DIRECTORS. A COMPENSATION REVIEW WAS LAST PERFORMED IN SEPTEMBER OF 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 10,457. |
| FORM 990 PART XII, LINE 2C: | THE PROCESSES OF SELECTING EXTERNAL AUDITORS AND AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PAST YEAR. |
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