| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Copies of the completed draft Form 990 including required schedules will be distributed to the executive committee in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate. Copies of the draft Form 990 will then be distributed to the board of directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate. |
| Form 990, Part VI, Section B, Line 12c | The organization requires that all officers, directors, and key employees attest annually that such person, 1. has received a copy of the organizations conflict of interest policy, 2. has read and understands the policy, 3. has agreed to comply with the policy, and 4. understands that Utah Chapter American Academy of Pediatrics is tax-exempt and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request. |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |