| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI | ALL MEMBERS HAVE ACCESS TO THE ELECTRONIC COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. FINANCIAL REPORTS ARE PREPARED BY THE TREASURER AND APPROVED BY THE MEDICAL EXECUTIVE COMMITTEE; THEY ARE ALSO AVAILABLE TO COMMITTEE MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEDICAL STAFF'S ACTIVITIES ARE ACCOMPLISHED BY ITS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BY THE TREASURER AND REPORTED TO THE MEDICAL STAFF OFFICERS AND MEDICAL EXECUTIVE COMMITTEE. THE TAX RETURN IS AVAILABLE TO THE MEDICAL EXECUTIVE COMMITTEE AND MEDICAL STAFF MEMBERS ELIGIBLE TO VOTE UPON THEIR REQUEST. THE TREASURER SIGNS THE RETURN AND AUTHORIZES THE RETURN TO BE ELECTRONICALLY FILED BY AN OUTSIDE TAX PROFESSIONAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEDICAL STAFF MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AND RELATED PARTY AFFILIATIONS. IF A MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST RELEVANT TO A SUBJECT OF DISCUSSION, THEY MAY NOT BE PRESENT FOR THE VOTE OR ACTUALLY VOTE. IF A MEMBER FAILS TO DISCLOSE A CONFLICT OF INTEREST, OR TO VOLUNTARILY RECUSE THEMSELVES FROM VOTING ON AN ISSUE, AND A MAJORITY OF VOTING MEMBERS OF THE COMMITTEE OR DEPARTMENT MEETING VOTE THAT THE MEMBER SHOULD BE EXCUSED FROM VOTING DUE TO A CONFLICT OR CONFLICTS OF INTEREST, THE CHAIR SHALL EXCUSE THE MEMBER FROM THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 11G | EXTERNAL REVIEW/PEER REVIEW: PROGRAM SERVICE EXPENSES 30,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,216. |
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