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 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE SUBJECT TO THE APPROVAL OF ITS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE AND FINANCE COMMITTEES (BOTH COMMITTEES ARE COMPRISED OF VARIOUS BOARD MEMBERS) WILL RECEIVE THE DRAFT 990 FORM FIRST, AND THEN THE INFORMATION IS SHARED WITH ALL BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT SIGNED CONFLICTS OF INTEREST FORMS AT THE TIME OF INITIAL BOARD APPOINTMENT, AND, ANNUALLY THEREAFTER. THESE SUBMITTED FORMS ARE REVIEWED BY THE EXEC. DIRECTOR OF PAMS FOR ANY POTENTIAL CONFLICTS. THE STATUS OF THE COI FORMS COMPLETION AND ANY POTENTIAL CONFLICTS ARE REPORTED TO THE EXECUTIVE COMMITTEE, AND HANDLED AS PER PAMS' COI WRITTEN POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE UTILIZES AVAILABLE RESOURCES FOR THIS PROCESS, INCLUDING STATE AND LOCAL AVAILABLE DATA, AND OTHER LEGAL RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARABLE SALARIES IN THE HARRISBURG MARKET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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