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 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACCORDING TO THE TPA BYLAWS, A BALLOT IS AVAILABLE TO EVERY ACTIVE MEMBER OF THE ASSOCIATION WHO, AS DEFINED BY THE CONSTITUTION, IS QUALIFIED TO VOTE AND ELECT MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE COMPLETED 990 ARE PROVIDED TO ALL MEMBERS OF THE ASSOCIATIONS BOARD OF DIRECTORS BEFORE FILING, EITHER IN PERSON OR VIA MAIL, EITHER ELECTRONIC OR PRINTED. RESPONSES AFFIRMING REVIEW AND APPROVAL FROM THE MAJORITY OF BOARD MEMBERS ARE OBTAINED BEFORE FILING THE ORGANIZATION'S 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTORS MEMBERS RECEIVE TRAINING ON THE ASSOCIATION'S POLICY DURING THE ANNUAL BOARD OF DIRECTORS ORIENTATION AND TRAINING SESSION. ALL BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO SIGN A COPY OF THE POLICY. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO DECLARE ANY CONFLICTS AT THAT TIME. THE BOARD MAKES A DECISION ON RESOLUTION OR HANDLING OF ANY POTENTIAL CONFLICTS AT THAT TIME. BOARD MEMBERS ARE INSTRUCTED AS PART OF THE ORIENTATION PROCESS TO PRESENT ANY NEWLY IDENTIFIED POTENTIAL CONFLICTS TO THE BOARD IN WRITING AT SUCH TIME AS THEY MIGHT OCCUR. THESE POTENTIAL CONFLICTS WILL THEN BE REVIEWED AND CONSIDERED BY THE BOARD OF DIRECTORS AT ITS NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMMITTEE APPOINTED BY THE ASSOCIATION PRESIDENT TO REVIEW AND EVALUATE THE PERFORMANCE FOR THE EXECUTIVE DIRECTOR IS CHARGED WITH THE RESPONSIBILITY OF MAKING A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS REGARDING THE COMPENSATION FOR THE ASSOCIATION EXECUTIVE DIRECTOR. THE RECOMMENDATION AND AGREEMENT IS MEMORIALIZED IN THE MINUTES OF THE BOARD OF DIRECTORS AND, ALSO, IN THE FORM OF A WRITTEN EMPLOYMENT AGREEMENT. THE COMMITTEE IS PROVIDED INFORMATION REGARDING COMPENSATION OF CHIEF EXECUTIVES FROM THE RESULTS OF A SURVEY OF THE OTHER STATE PHARMACY ASSOCIATIONS IN THE UNITED STATES OF AMERICA. |
| FORM 990, PART VI, SECTION C, LINE 19 | TPA'S CONSTITUTION & BYLAWS ARE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART XII, LINE 1: | MODIFIED CASH |
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