The New Clinical Program

“Part i, line 4 & part vi, line 1b: number of independent voting members of the governing body - the organization sought to confirm the independence of each voting member of its governing body by requesting that each such voting member respond to a questionnaire containing the pertinent instructions and definitions and designed to elicit the information necessary to determine independence. Based on responses to the questionnaires received by the organization and annual conflicts of interest disclosures, the organization was able to confirm that all voting members are independent.”

“Two of the organization's four trustees are employed by yale new haven health services corporation and two are employed by yale university.”

“This form 990 and attached schedules were prepared by employees of the system's tax department. Upon completion, the return is reviewed by kpmg llp and subsequently reviewed by the system's executive director of finance. After all necessary revisions are made, the return is reviewed by the treasurer of the organization and sent back to kpmg llp for final review. In addition, the final return is provided to the board prior to filing.”

“The organization follows the system yale new haven health system's ("the system") conflicts of interest policy and document retention and destruction policy which, while not approved by the organization's governing body, were approved by the system compliance committee, a corporate committee overseen by the system audit committee, a standing committee of the system board. As such, all directors, officers, and key employees, if any, are required to disclose annually interests that could give rise to conflicts. Form 990, part vi, section b, line 13 explanation: while the system has a non-retaliation and non-retribution for reporting policy that applies to system entities, the organization has no employees.”

“The organization makes its governing documents, including its application for recognition of tax-exempt status (form 1023), and annual returns (form 990) available upon request. The annual returns, financial statements and form 1023 are maintained by the system tax department. The organization's governing documents are maintained by the system's legal and risk services department.”