FLORIDA CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FLORIDA CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS INC (EIN 59-1103936)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202021979349304117
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T12:44:34-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593186310PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS HOWELL FERGUSON PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12615 CENTENNIAL BLVD SUITE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591103936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA CHAPTER OF THE AMERICAN ACADEMYBusinessNameLine1Txt
Business Name Line2PEDIATRICS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8502243939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 VILLAGE SQUARE BLVD 3-87786AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32312ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL ROBINSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8502243939PhoneNum
Signature2020-07-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACEY T KOLKAPreparerPersonNm
PTINP01371120PTIN
Phone8506688100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.128.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-05IPDt
IP Tm16:45:32IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5F9A4788753320F7EA025FA72B57CC9306354CF7AtSubmissionCreationDeviceId
At Submission Filing Device Id1D5AD0CC6E632E7C5F4CAFD7FF1418E82BDA06CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-09-10 13:11:23ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPAUL ROBINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 VILLAGE SQUARE BLVD 3-87786AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32312ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$534,589GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.FCAAP.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1936FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO HELP PEDIATRICS IMPROVE THE HEALTH AND WELFARE OF FLORIDA'S CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$225,788PYContributionsGrantsAmt
CY Contributions Grants$89,019CYContributionsGrantsAmt
PY Program Service Revenue$472,270PYProgramServiceRevenueAmt
CY Program Service Revenue$424,855CYProgramServiceRevenueAmt
PY Investment Income$775PYInvestmentIncomeAmt
CY Investment Income$13,215CYInvestmentIncomeAmt
PY Other Revenue$7,500PYOtherRevenueAmt
CY Other Revenue$7,500CYOtherRevenueAmt
PY Total Revenue$706,333PYTotalRevenueAmt
CY Total Revenue$534,589CYTotalRevenueAmt
PY Grants And Similar Paid$3,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,655CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,903PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$134,342CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$415,286PYOtherExpensesAmt
CY Other Expenses$387,218CYOtherExpensesAmt
PY Total Expenses$571,289PYTotalExpensesAmt
CY Total Expenses$524,215CYTotalExpensesAmt
PY Revenues Less Expenses$135,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,374CYRevenuesLessExpensesAmt
Total Assets BOY$864,778TotalAssetsBOYAmt
Total Assets EOY$864,930TotalAssetsEOYAmt
Total Liabilities BOY$126,601TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,379TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$738,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$748,551NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFLORIDA CHAPTER OF AMERICAN ACADEMY OF PEDIATRICS (FCAAP) IS COMPOSEDOF OVER 2,300 MEMBERS WHO PROMOTE THE HEALTH AND WELFARE OF FLORIDA'SCHILDREN (NEWBORNS, INFANTS, CHILDREN, ADOLESCENTS AND YOUNG ADULTS),AND SUPPORT PEDIATRICIANS AND PEDIATRIC SPECIALISTS AS THE BESTQUALIFIED PROVIDER OF THEIR HEALTHCARE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE SOCIETY ANNUALLY GIVES SCHOLARSHIPS/AWARDS TO STUDENTS WHOHAVE EXPRESSED AN INTEREST IN PEDIATRICS AND OTHER CHILDREN'SPROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE SOCIETY MAINTAINS A WEB SITE FOR ITS 2,334 MEMBERS AND OTHERINTERESTED PARTIES TO INFORM THEM OF RELEVANT ISSUES TO THEPROFESSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescFCAAP HOSTS ONE ANNUAL CONFERENCE AND FIVE REGIONAL CONFERENCES PER YEAR FOR ITS MEMBERS. THIS FISCAL YEAR, THE ANNUAL CONFERENCE HAD AN AVERAGE OF 418 ATTENDEES AND THE REGIONAL CONFERENCES HAD AN AVERAGE OF 56 ATTENDEES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALICIA E ADAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8502243939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 VILLAGE SQUARE BLVD 3-87786AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32312ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR MADELINE JOSEPH
IMMEDIATE PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DR TOMMY SCHECHTMAN
DIRECTOR1.00Yes (X)$0$0$0
PAUL ROBINSON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
TONI RICHARDS-ROWLEY
SECRETARY5.00Yes (X)Yes (X)$0$0$0
LISA GWYNN DO
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PATRICIA EMMANUEL MD
TREASURER5.00Yes (X)Yes (X)$0$0$0
JAMES BURNS MD
DIRECTOR1.00Yes (X)$0$0$0
RACHEL DAWKINS MD
DIRECTOR1.00Yes (X)$0$0$0
NICOLE TORRES MD
DIRECTOR1.00Yes (X)$0$0$0
MARK HUDAKMD
DIRECTOR1.00Yes (X)$0$0$0
JUDY SCHAECHTER MD
DIRECTOR1.00Yes (X)$0$0$0
ALICIA E ADAMS
EXECUTIVE DIRECTOR40.00Yes (X)$105,332$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,332TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$89,019AllOtherContributionsAmt
Total Contributions$89,019TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$226,500$226,500
MEETINGS SPONSORSHIP900099$198,355$198,355
FieldValueIRS element (for citing)
Total Program Service Revenue$424,855TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,857TotalRevenueColumnAmt
Exclusion$7,857ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,500TotalRevenueColumnAmt
Exclusion$7,500ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,358SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,358SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,358TotalRevenueColumnAmt
Exclusion$5,358ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$534,589TotalRevenueColumnAmt
Related Or Exempt Func Income$424,855RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,715ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,655TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,314TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,569TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$747TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,712TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,300TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,477TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,255TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,365TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$226,891TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,590TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROGRAM EXPENSES$26,728
MKT & COMMUNICATIONS$6,704
MISCELLANEOUS$2,704
DUES & SUBSCRIPTIONS$1,231

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$973TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$524,215TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$646,347BOYAmt
EOY$675,073EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$153,757BOYAmt
EOY$155,279EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,956BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,718BOYAmt
EOY$34,578EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$864,778BOYAmt
EOY$864,930EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,803BOYAmt
EOY$8,027EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$122,798BOYAmt
EOY$108,352EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,601BOYAmt
EOY$116,379EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$738,177BOYAmt
EOY$748,551EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$738,177BOYAmt
EOY$748,551EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$864,778BOYAmt
EOY$864,930EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,374ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$226,500DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$77,674NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$19,903NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$57,771NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$64,552AggregateReportedDuesNtcAmt
Taxable-$6,781TaxableAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THIS FISCAL YEAR, FCAAP HOSTED A DEPRESSION/PTSD TRAINING. THIS TRAINING HAD 49 ATTENDEES.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNERING BODY AS OUTLINED IN THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDPENDENT ACCOUNTING FIRM. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AND ACCOMPANYING SCHEDULES. ALL QUESTIONS AND ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER SHALL EXECUTE ANNUALLY A COMPLIANCE STATEMENT CONFIRMING THAT, TO HIS OR HER KNOWLEDGE, THE BOARD MEMBER HAS COMPLIED WITH THE CONFLICT OF INTEREST POLICY, AND DISCLOSING ANY MATTER REQUIRED TO BE DISCLOSED UNDER THE POLICY. THE SECRETARY OF THE BOARD SHALL BE RESPONSIBLE FOR OBTAINING EXECUTED COMPLIANCE STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT. COMPARABILITY DATA SUCH AS PUBLIC COMPENSATION SURVEYS ARE USED IN DETERMINING COMPENSATION. THIS PROCESS WAS LAST PERFORMED IN 2010.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.

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