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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THE EXECUTIVE DIRECTOR, FRANK J DE SANTIS, ADMIN MANAGER, CHRIS DE SANTIS, & ASSOCIATE MANAGER, JEANNE DE SANTIS ARE FATHER- SON- DAUGHTER RELATED. |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | THE ORGANIZATION IS MANAGED BY THE MEDICAL ASSOCIATION MANAGEMENT COMPANY. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE BEFORE BEING FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANY THE CONFLICT OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND ALL DIRECTORS MUST SIGN THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation budget is reviewed and approved by the finance committee who reports to the board. the finance committee is also comprised of independent board members. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | ADMINISTRATIVE ASSISTANCE: Column (A) - Total = $75165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ARRANGEMENT COMMITTEE: Column (A) - Total = $4771; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | AWARDS PLAQUES AND CERTIFICATE: Column (A) - Total = $9724; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT USAGE AND SUPPLIES: Column (A) - Total = $11400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EXECUTIVE COMMITTEE: Column (A) - Total = $7860; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | NEWSLETTER: Column (A) - Total = $4654; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER EXPENSES: Column (A) - Total = $66835; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER STANDING COMMITTEE: Column (A) - Total = $37604; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $13952; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | printing and stationery: Column (A) - Total = $26556; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROGRAM COMMITTEE: Column (A) - Total = $12552; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SPEAKERS AND HONORARIA: Column (A) - Total = $24050; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |