Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | C. REIMBURSEMENT: PHARMACO-ECONOMIC STUDIES IN KEY THERAPEUTIC AREAS; WHITE PAPER ON PRODUCTS IN DEVELOPMENT - UNIQUE REIMBURSEMENT ISSUES; FUNDING TO SUPPORT PROJECTS FROM CMS, AHRQ, AND PCORI MEETINGS; PRIVATE INSURERS - WORKSHOP SERIES; CATALOGING AND IDENTIFYING CLINICAL KOLS BY DISEASE AREA. |
| FORM 990, PAGE 2, PART III, LINE 4B | CONTACTS FOR MEMBERS. C. OPERATIONS AND GOVERNANCE: UPDATE OF ALL MEMBERSHIP MATERIALS AND DEVELOPMENT OF NEW ONES; CONFERENCES AND EVENTS INCLUDING: STEM CELL MEETING ON THE MESA, CLINICAL OUTLOOKS IN REGENERATIVE, RM STATE OF THE INDUSTRY ADDRESS, ARM ANNUAL DINNER ADVANCED THERAPIES SUMMIT IN EUROPE; COSTS ASSOCIATED WITH BOARD, EXECUTIVE COMMITTEE AND STRATEGIC PLANNING MEETINGS; LAUNCH OF EUROPEAN CHAPTER - ALLIANCE FOR ADVANCED THERAPIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER ACTIVITIES INCLUDING: DISCUSSIONS WITH HEALTH CARE PROVIDERS TO ENSURE ADEQUATE COVERAGE OF REGENERATIVE MEDICINE PRODUCTS; PRESENTING INFORMATION AT PUBLIC MEETINGS CONVENED BY FDA AND NIH; PUBLISHING A BI- WEEKLY NEWSLETTER ENTITLED REGENERATIVE MEDICINE FORUM ALONG WITH THE GENETICS POLICY INSTITUTE; HELD ANNUAL MEETING IN WASHINGTON, D.C. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS THE TAX RETURN ALONG WITH THE OTHER OFFICERS OF THE ORGANIZATION PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. DISCLOSURE IS TO DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. DISCLOSURES ARE REVIEWED AND MAINTAINED BY THE REMAINING MEMBERS OF THE GOVERNING BOARD OR COMMITTEE. THE GOVERNING BOARD OR COMMITTEE REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT OR FUTURE) ARE IDENTIFIED, THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER ARM CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONFERENCE & EVENT PLANNING 180,005 0 0 COMMUNICATIONS CONSULTING 7,743 0 0 ANNUAL REPORT DATA 6,764 0 0 MEMBERSHIP MATERIALS 106 0 0 FDA-EMA WORKSHOPS 3,000 0 0 REIMBURSMENT WHITE PAPERS 20,400 0 0 COMMITTEE MEETINGS 1,956 0 0 ISCT JOINT WHITE PAPER PROJ 4,680 0 0 STANDARDS WORKSHOP 5,000 0 0 TEBC CONSULTING 54,000 0 0 TEBC PROJECTS 8,040 0 0 |
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