Translational Testing and Training

“The organization's sole member is the global center for medical innovation, inc., ein 26-4723991.”

“Board members are appointed by the board of directors of gcmi, the organization's sole member. The board of directors of the organization may be comprised of the same individuals who serve on gcmi's board of directors.”

“Following review by management and certain officers, the secretary emails a draft of the form 990 to the full board of directors for their review prior to filing with the irs. If the review results in any changes, the revised form 990 is distributed to the board prior to filing.”

“Conflict of interest policy applies to each member of the board of directors and to all officers of the organization. The policy also serves as guidance for all persons employed by the georgia institute of technology who have significant responsibilities for the activities of the organization. The policy requires each director and officer annually to (1)review the policy (2)disclose any possible personal, familial or business relationships that reasonably could give rise to a conflict of interest involving the organization and (3)acknowledge by his or her signature that they are in accordance with the letter and spirit of the policy. Disclosure forms are distributed and collected by the executive director of the organization who provides any positive responses to the board of directors in executive session as appropriate. Directors and officers are requested to disclose substantive relationships they or members of their family maintain with organizations that do business with the organization or which otherwise could be construed to potentially affect their independent, unbiased judgment in light of their decision- making authority or responsibility. Directors or officers who have declared or have been found to have a conflict of interest refrain from consideration of proposed transactions unless for special reasons the board requests information or interpretation. Persons with the conflicts do not vote, participate in the discussion or attend the meeting during vote. Any proposed transaction in which a conflict of interest has been declared or found to exist must be approved by a majority of the disinterested members of the board or the appropriate committee of the board after disclosure of the conflict of interest.”

“PROVIDED UPON REQUEST.”

“T3 LABS”

“Prior to september 1, 2016, the organization was controlled by its sole member, emory/saint joseph's inc. And was included in a group exemption ruling maintained by emory university, a georgia non-profit corporation. At september 1, 2016, emory/saint joseph's inc. Had conveyed its 100% membership interest in the organization to the global center for medical innovation, inc. ("gcmi"), a georgia non-profit corporation, ein 26- 4723391, from which time the organization shall file a separate form 990. The organization filed form 1023, application for recognition of exemption under section 501(c)(3) of the internal revenue code, on december 29, 2017, and received a determination letter dated september 27, 2018, affirming its tax-exempt status.”