Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The CFO undertook extensive review of the draft form 990 as initially prepared by their Accountant. The UCNS Executive Director also reviewed the form 990. The 990 was then presented to the Finance and Audit Committee by the CFO. The final form 990 was brought to the Board for discussion and approval at a full meeting of the Board of Directors. |
| Form 990, Part VI, Section B, Line 12c | The Conflict of Interest Policy covers individuals serving as Director, committee member, consultant, or other position of official responsibility or leadership. All covered individuals are required to complete a conflict of interest disclosure statement annually, or as charges in personal circumstances occur. The statements are reviewed, and the actions determined according to the policy's administrative hierarchy. Board of Directors or committee members with potential conflicts of interests are required to disclose them fully. The conflicted individual may be asked to recuse himself/herself from the discussion and/or vote on the issue in question. Proceedings related to conflicts of interest are documented in the meeting minutes. |
| Form 990, Part VI, Section B, Line 15 | UCNS' Executive Director was leased to UCNS through a contractual relationship with the American Academy of Neurology (AAN). The UCNS board of directors are responsible for hiring and settling the compensation for the Executive Director. The board employees procedures such as compensation surveys with board approval and last set compensation in 2019. |
| Form 990, Part VI, Section C, Line 19 | UCNS makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request. |
| Form 990, Part IX, Line 11g | UCNS contracts with a third party to administer their initial certification exams. In 2019, that vendor was Yardstick Assessment Strategies Incorporated. |
| Software ID: | 19009572 |
| Software Version: | v1.00 |