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 A, LINE 8B | COMMITTEES THIS QUESTION IS NOT APPLICABLE. THERE ARE NO COMMITTEES THAT COULD ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW CENTER FOR EDUCATION AND MEDICINE'S FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. DURING THIS REVIEW MANAGEMENT AND THE INDEPENDENT TAX PREPARER DESCRIBE ENTRIES IN EACH SECTION OF THE 990 AND ANSWER ANY QUESTIONS POSED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE APPROVES THE 990 FOR DISTRIBUTION TO THE FULL BOARD. THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. AFTER THE DISTRIBUTION AND UPON EXPIRATION OF THE COMMENT PERIOD, THE 990 IS SIGNED BY AN APPROPRIATE AAMC OFFICER AND FILED WITH THE IRS, AND STATE GOVERNMENTS AS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCING COMPLIANCE WITH POLICIES CEM HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS REQUIRED TO ACKNOWLEDGE IN WRITING ANNUALLY THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS ITS CONTENTS, AND AGREES TO COMPLY WITH THE POLICY. THE POLICY DESCRIBES PROCEDURES FOR DETERMINING WHEN A CONFLICT EXISTS, PROCEDURES FOR ADDRESSING AMELIORATING THE CONFLICT, IF ANY, AND PROCEDURES FOR VIOLATIONS OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION COMMITTEE OF THE AAMC BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES. THE COMMITTEE IS MADE UP OF INDEPENDENT MEMBERS AND USES INDEPENDENT COMPENSATION CONSULTANTS. COMPARABLE MARKET SURVEYS AND DATA FROM OTHER INDEPENDENT SOURCES ARE USED TO DEVELOP ITS RECOMMENDATIONS. THE COMPENSATION COMMITTEE APPROVES AND DOCUMENTS THE PROCESS FOR SETTING THE COMPENSATION IN ADVANCE OF ANY PAYMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |