Catholic Medical Association

“The organization is a membership organization whose members pay annual dues to support the organization's mission.”

“The form 990 is reviewed by the finance committee. The finance committee presents its review and approval of the 990 to the board of directors as part of the finance committee report.”

“Each board member is required to sign the statement in the beginning of the year regarding any conflicts of interest. All vendors and contracts are reviewed by the national office and the board does not engage in contracts. Additionally conference speakers must sign a conflict of interest form that they are not receiving compensation for any product or service they may be presenting on in a talk.”

“The board of directors reviewed the executive director's work product over the past twelve months and determined his compensation after review and discussion among members of the board.”

“The organization provides copies of its governing documents, conflict of interest policy, and financial statements upon request.”

“The originally filed return reported additional board members that were not voting members on these lines. The amended form 990 return properly reports the organization's voting members and any compensated employees, which meet the requirements.”

“The originally filed return reported unaudited financial statement amounts on the statement of revenue. The correct audited financial statement amounts have been properly reported on part viii of the amended return and flow through to form 990, part i, line 8 12. The information on form 990, part i, line 19 is now calculated properly. The total revenue from part viii flows to form 990, part xi, line 1.”

“The originally filed return reported improper information on this line. The amended form 990 return properly reports the organization's information on this line.”

“The originally filed return reported unaudited financial statement amounts in the statement of functional expenses. The correct audited financial statement amounts have been properly reported on the amended return and flow through to form 990, part i, line 13 18 and form 990, part iii, line 4a. The information on form 990, part i, line 19 is now calculated properly. The total expenses from part ix flows to form 990, part xi, line 2.”

“The originally filed return reported unaudited financial statement amounts in the balance sheet. The correct audited financial statement amounts have been properly reported on the amended return and flow through to form 990, part i, line 20 22.”

“The originally filed return reported unaudited financial statement amounts in the reconciliation of net assets. The correct audited financial statement amounts have been properly reported on the amended return on part xi, line 3, 5, and 10. The correct amount is now calculated on part xi, line 3 and flows to form 990, part i, line 19. The correct amounts are now calculated on part xi, line 10 and flow to part x, line 32. The information on part xi, line 5 now properly flows through to schedule d, part xi, line 2a.”

“The originally filed return omitted information in form 990, part xii, line 2b and 2c. The proper information is now populated on the amended form 990 return.”

“The originally filed return reported unaudited financial statement amounts on schedule a. The amended form 990 return reports the corrected amounts on schedule a, part ii, line 1 and line 8. The information flows through to line 12 and line 14.”

“The originally filed return did not have schedule d, part xi & xii completed. The amended form 990 return properly includes the reconciliation on form 990, schedule d, part xi and xii, and the information flows from the audited financial statements and the form 990, part xi, line 5 and form 990, part 1, line 12 and 18.”

“The originally filed return omitted an explanation for the footnote in their financial statements that addresses the organization's liability for uncertain tax positions under fin 48. The amended form 990 return properly includes this explanation.”