Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL OF THE OFFICERS AND DIRECTORS REPRESENT THE SIX FOUNDING INSTITUTIONS. THESE INSTITUTIONS ARE COMPRISED OF WEST MICHIGAN LIFE SCIENCE INSTITUTIONS WHO WORK TOGETHER IN THE INNOVATIVE, EARLY PHASE BIOMARKER AND MOLECULAR-BASED TRIAL ARENA; THEREFORE THEIR INSTITUTIONS HAVE INTEGRATED BUSINESS RELATIONSHIPS WITH ONE ANOTHER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | EACH OF THE SIX FOUNDING MEMBERS OF THE CORPORATION ARE GUARANTEED ONE PERMANENT SEAT ON THE BOARD OF DIRECTORS. ANY ADDITIONAL DIRECTORS ARE ELECTED BY A PLURALITY VOTE OF THE GENERAL MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CLINICAL ADMINISTRATIVE MANAGER FOR REVIEW PRIOR TO THE FILING OF THE ACTUAL RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS WITH ALL BOARD OFFICERS AND DIRECTORS AS WELL AS KEY EMPLOYEES COMPLETING NEW CONFLICT OF INTEREST FORMS. ALL UPDATE THE FORM WITH NEW CONFLICTS PERIODICALLY THROUGHOUT THE YEAR. BOARD OFFICERS, DIRECTORS AND KEY EMPLOYEES EXCUSE THEMSELVES FROM ANY POTENTIAL CONFLICT DISCUSSION AND ARE NOT PRESENT AT BOARD MEETINGS WHEN VOTES OCCUR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1. |
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