Mecosta County Medical Center Foundation

“The chief executive officer and chief financial officer of spectrum health big rapids hold permanent seats on the board of directors with full voting rights. A representative of spectrum health big rapids medical staff, a representative of spectrum health big rapids auxiliary, and a representative of spectrum health big rapids board of trustees as designated by spectrum health big rapids chief executive officer serve on the board of the organization.”

“A copy of the 990 is provided to the board of directors prior to filing. The review process for the form 990 is as follows: 1) the return is reviewed by a cpa firm with expertise in tax-exempt return preparation. 2) the return is reviewed by the organization's executive director. 3) the return is shared with the board of directors and any comments or questions received are addressed and/or incorporated, as appropriate, into the return prior to filing.”

“1) each member of the board of directors is required to declare annually. 2) each member of the board of directors is accountable via rules of misconduct to disclose conflict arising from any board action. 3) the board of directors rules on any vote taken where a conflict is identified. Any member of the board with a conflict will be excused from any portion of the board meeting where issues relating to the conflict may be discussed or considered.”

“The organization's articles of incorporation have been provided to the state of michigan and are available to the public on thet state's website. The organizions governing documents, conflict of interest policy and financial statements are available to the public by request.”

“Contracted services - total expense: 34820, program service expense: 34820, management and general expenses: , fundraising expenses: ;”