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 organization has members. |
| Form 990, Part VI, Section A, line 7a | The members elect the governing body. |
| Form 990, Part VI, Section A, line 7b | The members approve certain actions by the governing board. |
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION DOES NOT REQUIRE THE ENTIRE BOARD TO REVIEW THE 990 BEFORE IT BECOMES FILED, RATHER, THE STAFF OF THE PA MEDICAL SOCIETY REVIEWS THE DOCUMENTS ON BEHALF OF THE ORGANIZATION and Officers are provided the draft of the return when it has been drafted. Officers review the return after it has been completed. |
| Form 990, Part VI, Section B, line 12c | it is a requirement for the conflict of interest forms to be updated and signed annually by the board memebers. They are reviewed by the executive director. Any conflict is brought to the Board's attention. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. |
| FORM 990 PART XII, LINE 2C | BOARD MEMBERS OVERSEE REVIEW. |
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