Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | N/A |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE OFFICERS CONSTITUTE OUR FINANCIAL COMMITTEE. THEY MUST REVIEW AND APPROVE THE 990 BEFORE IT IS SUBMITTED. A COPY OF THE 990 IS AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | LAKE SUPERIOR MEDICAL SOCIETY HAS A CONFLICT OF INTEREST POLICY. OFFICERS SIGN A DECLARATION ANNUALLY. THE DISCLOSURE STATEMENT IS PRESENT AT EACH EXECUTIVE COMMITTEE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE OFFICERS REVIEW AND APPROVE THE EXECUTIVE OFFICER COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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