Michigan Trauma Coalition Inc.

“Line 6 - the organization has medical centers from michigan as members line 7a - the members of the organization vote on the officers line 7b - the members must approve decisions of the governing body line 8a - minutes of the meetings are maintained line 8b - no committee can act without the approval of the governing body. A copy of the form 990 was provided to each board member to review and approve before signature and filing. Line 11b - the members of the organization recented approved a conflict of interest policy, disclosure of interest policy, whistlblower policy and document rentention policy. Line 15a - not applicable - no officers paid during 2014. Line 15b - none of the officers of the organization were paid in the period ended 12/31/16. Line 19 - the organization's website is being updated to include access to certain policies and will include a statement indicating that financial statements are available upon request.”

“The organization is comprised of member hospitals recognized as members.”

“The organization elects a governing board annually.”

“Organizational decisions are submitted to the members for approval.”

“Individual committee members do not have the authority to act on behalf of the entire governing body.”

“No review was or will be conducted.”

“Currently there are no paid employees in the organization.”

“No officers are compensated within the organization and also no employees.”

“No documents available to the public”

“(see also attached) trauma coalition is to promote the development of an efficient, regional and statewide trauma system with the goal of providing optimal care for all injured patients.”