At Still Osteopathic Foundation and Research Institute

“American Osteopathic Association handles management of A.T. Still Osteopathic Foundation and Research Institute. The Foundation reimburses AOA for costs related to these management services. Such expenses amounted to $16,000 for 2019.”

“The AOA Finance Committee, as approved by the AOA Board of Trustees, serves as the governing body of the AT Still Foundation and Research Institute.”

“The Foundation does not have any committees authorized to act on behalf of the governing body.”

“The CFO reviews Form 990 and presents to the Board for review and approval before filing.”

“A.T. Still Osteopathic Foundation and Research Institute follows the policies of American Osteopathic Association, who is the governing body. Before vendors and capital requests are approved, the requesting officer, director, trustee or key employee must disclose any potential conflict of interest. The current policy enforcement is based on regular collection of conflict information from key staff, trustees, and officers. Trustees, officers, key staff are all educated as to what AOA's policy is regarding a conflict of interest and are expected to disclose conflict of interest and not participate in decisions regarding any entity with which they have a conflict, including decisions on doing business with an organization or individual where there is a conflict. There is a whistle-blower policy that protects employees who disclose a violation of conflict of interest policy from good-faith reporting of a suspected breach of conflict policy. Failure to comply with policy is enforced by disciplinary measures, including removal from office and/or termination of employment.”

“A.T. Still Osteopathic Foundation and Research Institute follows the policies of American Osteopathic Association, who is the governing body. The compensation (salary, bonus, benefits) for the Chief Executive Officer is set based upon information provided by an external compensation service, who furnishes information drawn from surveys (including Forms 990) from comparable healthcare associations and other employers in the relevant geographic markets. A committee of the Board of Trustees - the Committee on Administrative Personnel (COAP) - is provided with the information for the Chief Executive Officer's compensation and makes recommendations for final approval by the entire Board of Trustees. Compensation is reviewed each year by vote of the disinterested members of the Committee on Administrative Personnel. Compensation for the President was initially set by the Committee on Administrative Personnel after evaluating data received from the compensation for Board President (and President-elect) of similar national professional organizations where the President fulfills similar responsibilities in representing the organization. It has been adjusted each year by a cost of living adjustment set based on the consumer price index.”

“Financial statements are made available to the public upon request.”

“A.T. Still Osteopathic Foundation and Research Institute follows the written whistleblower policy of American Osteopathic Association, who is the governing body.”

“A.T. Still Osteopathic Foundation and Research Institute follows the written document retention and destruction policy of American Osteopathic Association, who is the governing body.”

“Compensated Individuals listed on Part VII of the Form 990 receive compensation through their employment of American Osteopathic Association, a related entity. A.T. Still Osteopathic Foundation and Research Institute does not compensate any individuals listed on Part VII of the Form 990.”

“Decrease in Beneficial Interest in Charitable Trust -196,148.”