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, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE MANAGES 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 THE ATPO BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ATPO'S CLASSES OF MEMBERS ARE REGULAR MEMBERS, ASSOCIATE MEMBERS, STUDENT MEMBERS, FELLOW MEMBERS, INACTIVE MEMBERS, JOINT REGULAR MEMBERS, AND GROUP MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT-ELECT OF THE JOINT COMMISSION ON ALLIED HEALTH PERSONNEL IN OPHTHALMOLOGY (JCAHPO) IS A VOTING MEMBER OF ATPO'S BOARD OF DIRECTORS. |
| 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 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
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