Center for Medical Interoperability Inc.

“The gary and mary west foundation was the sole permanent member of the center for interoperability until it resigned permanent membership in september 2015. The foundation is the sole permanent member of the gary and mary west company, gary and mary west health institute, gary and mary west health policy center and gary and mary west health endowment. Joseph smith m.d., served on the board of directors of the organization and also the chief medical officer and chief science officer of the gary and mary west health institute, and the president and chairman of the gary and mary west health policy center. Dr. Smith resigned from the organization in september 2015. Nicholas valeriani, served on the board of directors of the organization and is the chief executive officer and a director of the gary and mary west health institute. Mr. Valeriani resigned from the organization in september 2015. Michael johns, m.d., currently serves on the board of directors of the organization and also as a director of the gary and mary west health instititue and the gary and mary west health policy center.”

“The organization outsources the general and administrative functions associated with accounting services and financial record keeping to xmi holdings, inc. In return for such services, the organization pays xmi holdings, inc. A base monthly management fee and other direct costs associated with maintenance of the outscourced accounting systems.”

“The organization has two classes of members: permanent members and elected members. The organization had one permanent member, the gary and mary west foundation, which resigned its membership in september 2015. Pursuant to the bylaws, the total number of members shall not be less than three.”

“The members are appointed or elected by a majority vote of the members of the corporation at the annual meeting of the members or at a special meeting called and held for that purpose.”

“Members of the organization are responsible for electing the members of the board of directors.”

“The form 990 information was compiled from the organization's corporate and accounting records and provided to the organization's outside tax preparer. The completed form 990 was reviewed by the organization's controller, cfo and executive vice president. Upon satisfactory completion of the internal review process, a draft of the form 990 was circulated to the organization's board of directors for review. The form 990 was then filed with the internal revenue service.”

“Each principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received, understands, and agrees to comply with the conflict of interest policy.”

“The organization uses comparable data from similar organizations to measure reasonable compensation. The board of directors approves compensation for all officers. The compensation of all other employees is fixed by the executive director of of the corporation.”

“All governing documents, financial statements, and the conflict of interest policy are available upon request.”

“Recruiter fees: program service expenses 90,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,760. Web development fees: program service expenses 0. Management and general expenses 30,325. Fundraising expenses 0. Total expenses 30,325. Strategic analysis: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000. Engineering consulting: program service expenses 773,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 773,570. Contractor fees: program service expenses 20,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,586. Wireless assessment: program service expenses 175,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,734. Branding: program service expenses 0. Management and general expenses 61,653. Fundraising expenses 0. Total expenses 61,653. Market development fees: program service expenses 38,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,200.”