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FORM 990, PART VI, SECTION B, LINE 11 | MEDICAL DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS SIGN OFF ON THE CONFLICT OF INTEREST POLICY. THEY ALSO SIGN OFF AT THE BEGINNING OF EACH SUCCEEDING BOARD YEAR THAT THEY HAVE READ THE POLICY TO CONFIRM THAT THERE ARE STILL NO CONFLICTS. A REPORT OF THE OUTCOME WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE AMOUNT OF COMPENSATION IS A FIXED AMOUNT PREVIOUSLY DETERMINED BY THE BOARD AND VOTED ON BY ALL MEMBERS. COMPENSATION IS COMPARATIVE TO OTHER ORGANIZATIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | MEDICAL DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 100 MADISON AVENUE, MORRISTOWN, NJ 07962. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 100 MADISON AVENUE, MORRISTOWN, NJ 07962. |
FORM 990, PART XII - LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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