Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD DURING A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING OR VIA ELECTRONIC MEANS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, IN JANUARY, EACH BOARD MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY STATEMENT AND ATTESTATION. THE PROCESS FOR HANDLING ANY DISCOVERED CONFLICTS OF INTEREST IS OUTLINED IN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTINUING EDUCATION 14,681 0 0 FALL CONFERENCE 9,046 0 0 COMMUNICATIONS EXPENSES 7,171 0 0 CONTRACT STAFF 71,888 0 0 GOVERNANCE EXPENSES 8,331 0 0 NORTHEAST DISTRICT EXPENSES 23 0 0 STUDENT SIG EXPENSES 366 0 0 PEDIATRIC SIG EXPENSES 450 0 0 CE SIG EXPENSES 130 0 0 CONTRACT STAFF EXPENSES 10 0 0 TOTAL 112,096 0 0 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ROUNDING ADJUSTMENT 66 |
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