The Orthopedic Foundation

“Form 990, part vi, section a, #2: the following trustees have business relationships with each other: carl c. Berasi d.o. Mark e. Gittins d.o. Francis j. O'donnell d.o. Daryl r. Sybert d.o.”

“In accordance with the entity's code of regulations, "the trustees shall be the sole members of the corporation".”

“There is no contemporaneously documented meetings or written actions undertaken by a committee with authority to act on behalf of the governing body because there are no committees with authority to act on behalf of the governing body.”

“Form 990 is reviewed by the foundation chairman prior to filing. After filing, form 990 is reviewed by the chairman and all the trustees at one of their periodic meetings.”

“A "conflict of interest disclosure" form is distributed annually to the trustees, which must be completed by each trustee, and discussed and reviewed at a board meeting. If a conflict arises, the board member abstains from voting.”

“No documents available to the public”

“The following are addresses of trustees listed in part vii, section a, whose main contact address is not the same as the foundation. 1) richard barnhart, 250 west street, columbus, oh 43215 2) jack brose d.o., ohio university, athens, oh 45701 3) lucia mcquaida, 197 e. Gay street, columbus, oh 43215 4) rob whiteside, 793 w. State street, columbus, oh 43222 5) lisa hinson, 4016 townsfair way, columbus, oh 43219 6) john w. Kessler, 220 market square, new albany, oh 43054 7) adolph lombardi m.d., 7277 smith's mill road, new albany, oh 43054”

“Contracted services: program service expenses 59,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,419.”