Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURES | Section A, LINE 3 FCAAP DELEGATES THE MANAGEMENT DUTIES OF THE ORGANIZATION TO FLORIDA MEDICAL ASSOCIATION, A 501(C)(6) ORGANIZATION. Line 7a THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNERING BODY AS OUTLINED IN THE ORGANIZATION'S BYLAWS. SECTION B, LINE 11 Form 990 and accompanying schedules are prepared by an indpendent accounting firm. The executive committee reviews the form 990 and accompanying schedules. All questions and issues are resolved with the independent accounting firm prior to filing with the internal revenue service center. LINE 12A EACH BOARD MEMBER SHALL EXECUTE ANNUALLY A COMPLIANCE STATEMENT CONFIRMING THAT, TO HIS OR HER KNOWLEDGE, THE BOARD MEMBER HAS COMPLIED WITH THE CONFLICT OF INTEREST POLICY, AND DISCLOSING ANY MATTER REQUIRED TO BE DISCLOSED UNDER THE POLICY. THE SECRETARY OF THE BOARD SHALL BE RESPONSIBLE FOR OBTAINING EXECUTED COMPLIANCE STATEMENTS. LINE 15A & 15B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT. COMPARABILITY DATA SUCH AS PUBLIC COMPENSATION SURVEYS ARE USED IN DETERMINING COMPENSATION. THIS PROCESS WAS LAST PERFORMED IN 2010. Section C, Line 19 The organization makes its governing documents, conflict of interest policy and three most current years of financial statements and Form 990s available to the public upon request for a three-year period beginning with the due date of the return (including any extension of time for filing), or if later, the date it is actually filed. |
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