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 DELAWARE COUNTY MEDICAL SOCIETY IS A MEMBERSHIP ORGANIZATION. MEMBERS HAVE THE ABILITY TO ELECT THE GOVERNING BODY AND CAN APPROVE SIGNIFICANT DECISIONS MADE BY THE BOARD OF DIRECTORS. THERE ARE NO DISTRIBUTIONS OF EXCESS PROFITS THAT BENEFIT ANY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS OF THE ORGANIZATION HAVE THE AUTHORITY TO APPOINT AND ELECT MEMBERS OF THE BOARD OF DIRECTORS, WHETHER PERIODICALLY, TO FILL VACANCIES, OR OTHERWISE. |
| FORM 990, PART VI, SECTION A, LINE 7B | SIGNIFICANT DECISIONS MADE BY THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF ALL MEMBERS. BEFORE ANY SIGNIFICANT CHANGES CAN COME INTO EFFECT, THE BOARD MUST PUBLISH THEIR PROPOSAL TO THE ENTIRE ORGANIZATION ON TWO OCCASSIONS. THE MEMBERS, AT THAT POINT, HAVE THE OPPORTUNITY TO APPROVE DECISIONS MADE BY THE BOARD. ALL MEMBERS ARE STONGLY URGED TO ATTEND BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE FORM 990. THE TAX RETURN IS SENT VIA EMAIL TO ALL BOARD MEMBERS, ALONG WITH THE BOARD AGENDA FOR THE UPCOMING MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | MODIFIED CASH BASIS OF ACCOUNTING |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
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