| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTS WITH CONCEPTS MANAGEMENT GROUP FOR MANAGEMENT AND ACCOUNTING SERVICES. MARGARET PEARL OF CONCEPTS MANAGEMENT GROUP IS THE EXECUTIVE DIRECTOR TO ACADEMY OF ACUTE CARE PHYSICAL THERAPY, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS, AS DEFINED FOR PURPOSES OF THE FORM 990, AS CERTAIN PERSONS OTHER THAN THE GOVERNING BODY ITSELF HAVING THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S BODY. (SEE LINE 7A) |
| FORM 990, PART VI, SECTION A, LINE 7A | INDIVIDUAL MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE GENERAL ELECTION OF BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ELECTION OF OFFICERS ARE SUBJECT TO THE APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS ALL RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. THE TREASURER REVIEWS THE FORM WITH THE BOARD OF DIRECTORS AND SOLICITS QUESTIONS, COMMENTS, ETC. THE VOTING OFFICERS VOTE TO ACCEPT/APPROVE. THE EXECUTIVE DIRECTOR INFORMS THE ACCOUNTANT TO FILE ONCE APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED OFF ON YEARLY. THE BOARD CHANGES IN FEBRUARY EACH YEAR, WHEN EACH BOARD MEMBER SIGNS A NEW FORM. ALL BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST FORM TO SIGN AT THE FIRST MEETING, AND THESE FORMS ARE ON FILE IN THE OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT EMPLOY AND COMPENSATE A CEO, EXECUTIVE DIRECTOR, OR OTHER TOP MANAGEMENT OFFICIAL. THE ORGANIZATION DOES NOT EMPLOY AND COMPENSATE ANY OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE NECESSARY GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 8B: | THE FINANCE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD IN CERTAIN MATTERS. MINUTES ARE KEPT OF THOSE MEETINGS. |
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