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 3 | MANAGEMENT SERVICES INCLUDING EXECUTIVE DIRECTOR COMPENSATION, OFFICE SPACE AND EQUIPMENT IS PROVIDED BY A MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENT: IN ORDER TO PROACTIVELY ADDRESS POTENTIAL OR REAL CONFLICTS OF INTEREST, EACH DIRECTOR IS REQUIRED TO ANNUALLY COMPLETE AND SUBMIT A DISCLOSURE FORM DETAILING ANY SUCH "OTHER INTERESTS." THE DIRECTOR ALSO MUST UPDATE THE DISCLOSURE FORM IF ANY MATERIAL CHANGES OR ADDITIONS TO THE SUBMITTED INFORMATION ARISE DURING THE COURSE OF THE YEAR. AS PART OF THE DISCLOSURE, THE DIRECTOR MUST DISCLOSE WHETHER THEY, OR ANY FAMILY MEMBER: 1. ARE CURRENTLY ENGAGED IN FINANCIAL TRANSACTIONS WITH BOARD OF REGISTERED POLYSOMNOGRAPHIC TECHNOLOGISTS. 2. HAS AN INTEREST IN OR IS ACTIVELY INVOLVED IN ANY THIRD PARTIES PROVIDING GOODS OR SERVICES TO THE BOARD OF REGISTERED POLYSOMNOGRAPHIC TECHNOLOGISTS. 3. HAS A PAID OR UNPAID POSITION OR RELATIONSHIP WITH A NONPROFIT OR FOR- PROFIT THIRD-PARTY ORGANIZATION THAT COMPETES WITH BOARD OF REGISTERED POLYSOMNOGRAPHIC TECHNOLOGISTS, OR TAKES PUBLIC POSITIONS CONTRARY TO THOSE OF BOARD OF REGISTERED POLYSOMNOGRAPHIC TECHNOLOGISTS. 4. DIRECTORS ARE ENCOURAGED TO DISCLOSE A RELATIONSHIP IF THERE IS ANY UNCERTAINTY AS TO WHETHER THE RELATIONSHIP SHOULD BE DISCLOSED. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING THE POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | EXAM ADMINISTRATION FEES 288,842. CONSULTANT SERVICES 16,256. LEGISLATIVE RELATIONS/TRACKING 110,560. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES OF AUDIT OVERSIGHT OR AUDITOR SELECTION DURING THE YEAR. |
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