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 | ANY PERSON DULY LICENSED TO PRACTICE MEDICINE AND SURGERY AS AN OSTEOPATHIC PHYSICIAN AND SURGEON IN THE STATE OF ARIZONA MAY BE ADMITTED TO MEMBERSHIP UPON APPLICATION AND MAJORITY VOTE OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE POWER TO AMEND, ALTER OR REPEAL THE BYLAWS OF THE CORPORATION BY A MAJORITY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE PRIOR TO BEING FILED. THE BOARD OF DIRECTORS WILL REVIEW THE 990 AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, KEY EMPLOYEES, AND MEMBERS OF A COMMITTEE ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS THROUGHOUT THE YEAR. AFTER DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE ISSUE IS DISCUSSED AND VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD FILLS OUT AN EVALUATION FOR THE EXECUTIVE DIRECTOR. SALARY INCREASE REQUESTS ARE EVALUATED BY THE COMMITTEE BASED ON COMPARABLE SALARY WITHIN THE INDUSTRY. THE DATE OF THE LAST EVALUATION WAS JUNE 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO PUBLISHED IN THE ORGANIZATION'S DIRECTORY. |
| FORM 990, PART XII, LINE 1: | THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS MODIFIED CASH. |
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