Partners in Innovation Education And

“Thomas jefferson university, drexel university and main line health, inc. Are the controling members of this organization. These members have the right to appoint representatives to this organization's board of trustees and has certain reserved powers as defined in this organization's bylaws.”

“As part of the organization's federal form 990 tax return preparation process the organization hired a professional certified public accounting ("cpa") firm with experience and expertise in both healthcare and not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the network's finance personnel and various other network individuals ("internal working group") to obtain the information needed in order to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to the network's internal working group for their review. The network's internal working group reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the network's internal working group for final review and approval. Thereafter, the final federal form 990 was filed with the irs.”

“This organization has a written conflict of interest policy and regularly monitors and enforces compliance with that policy. The policy requires that a conflict of interest disclosure form consistent with best governance practices and internal revenue service guidelines be circulated covered individuals annually. The disclosure statements will be reviewed, and managed, as necessary by this organization's chief operating officer and the chair of the board of managers and other participants in the applicable decision making process.”

“The organization's filed certificate of incorporation and any amendments can be obtained and reviewed through the state of delaware. In addition, the organization's conflict of interest policy is available upon request.”

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

“Other changes in net assets or fund balance include: - member capital contributions - $60,000.”