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 6, PART VI, LINE 6 | THE ORGANIZATION IS A NONSTOCK DIRECTORSHIP CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | AS STATED IN THE BYLAWS (WHICH WERE SUBMITTED TO IRS WITH THE FORM 1024 WHICH WAS APPROVED), THERE ARE TWO CLASSES OF DIRECTORS, CLASS A AND CLASS B, WITH CLASS A DIRECTORS, AT ALL TIMES EXCEEDING CLASS B DIRECTORS BY ONE. CLASS A ARE APPOINTED BY VHS OF MICHIGAN, INC. (DMC), WHICH IS THE SOLE SPONSOR FOR THE RESIDENCY PROGRAMS OF THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME), THE NATIONAL ACCREDITATION BODY FOR THESE RESIDENCY PROGRAMS. CLASS B ARE ELECTED BY THE BOARD BY MAJORITY OF VOTE OF THE BOARD. THE MAJORITY OF THE BOARD SHALL BE INDEPENDENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE TREASURER & BOARD MEMBER/SEC'Y WITH COPIES TO BE PROVIDED TO ITS BOARD OF TRUSTEES SUBSEQUENT TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DETROIT EDUCATION & RESEARCH CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY DISTRIBUTING AN ANNUAL QUESTIONNAIRE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES WHICH INCLUDES QUESTIONS RELATED TO EACH POLICY PROVISION. RESPONSES ARE THOROUGHLY REVIEWED AND ANY APPARENT CONFLICTS ARE INVESTIGATED AND APPROPRIATE ACTION IS TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS AND OFFICERS OF DETROIT EDUCATION & RESEARCH RECEIVE NO COMPENSATION FOR THEIR SERVICE AS BOARD MEMBERS OR OFFICERS TO THE FILING ORGANIZATION FROM THE ORGANIZATION OR A RELATED ORGANIZATION. SYED AHMED HUSSAIN, SECRETARY OF THE BOARD, RECEIVED THE COMPENSATION REPORTED FOR HIS SERVICES AS A STAFF PHYSICIAN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE HTTP://WWW.DLEG.STATE.MI.US/BCS_CORP/SR_CORP.ASP BY ENTERING THE ORGANIZATION NAME. THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA THE IRS PUBLIC INSPECTION PROCESS. |
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