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 4 | THE ORGANIZATION'S MISSION STATEMENT WAS UPDATED DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | ABPMR STAFF COMPLETES THE WORKPAPERS AND QUESTIONNAIRES FOR THE 990 AND PROVIDES THEM TO MCGLADREY LLP. MCGLADREY LLP SENDS THE DRAFT COMPLETED 990 TO ABPMR. APPROPRIATE STAFF REVIEWS THE 990 AND MAKES NECESSARY COMMENTS TO MCGLADREY LLP. |
| FORM 990, PART VI, SECTION B, LINE 12C | VOLUNTEERS OF THE BOARD REQUIRED TO SIGN APPROPRIATE POLICIES ON CONFIDENTIALITY AND CONFLICT OF INTEREST ANNUALLY. EMPLOYEES ARE REQUIRED TO SIGN AT THE START OF THEIR EMPLOYMENT AS NEEDED. ANYTHING NOTED ON THE FORM APPEARING TO BE IN CONFLICT OF INTEREST WILL BE ADDRESSED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF KEY EMPLOYEE'S IS EVALUATED AS NECESSARY TO ENSURE SALARIES ARE IN LINE WITH THE EMPLOYEE'S RESPONSIBILITIES. THE BOARD OF DIRECTORS APPROVES THE SALARIES OF ALL EMPLOYEES. THE BOARD OF DIRECTORS ARE VOLUNTEERS AND ARE NOT COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | IF REQUESTED, THE DOCUMENTS NAMED ABOVE ARE PROVIDED TO THE PUBLIC. |
| FORM 990, PART XI, LINE 2C: | ABPMR HAS AN AUDIT COMMITTEE THAT REVIEWS THE ANNUAL AUDIT. THE EXECUTIVE COMMITTEE OF THE BOARD (THAT SERVES AS THE FINANCE COMMITTEE) WOULD APPROVE ANY CHANGE TO THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PREVIOUS YEAR. |
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