SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
NORTHEAST OHIO MEDICAL UNIVERSITY FOUNDATION
 
Employer identification number

34-1264220
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S ACCOUNTING FIRM WILL REVIEW FORM 990 WITH THE INVESTMENT & FINANCE COMMITTEE OF THE BOARD. MEMBERS OF THIS COMMITTEE ARE: CINDY S. JOHNSON, MEHOOL A. PTEL, NICHOLAS R. SUCIC, SAMUEL ROTH AND DOUGLAS J. THORPE. AFTER REVIEW, A COPY OF THE RETURN WILL BE MADE AVAILABLE TO EACH BOARD MEMBER IN PDF AND HARDCOPY FORM PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR A CONFLICT OF INTEREST DISCLOSURE FORM IS SENT TO EACH BOARD MEMBER TO BE COMPLETED, SIGNED, AND RETURNED TO THE FOUNDATION. LEGAL COUNSEL REVIEWS THE ANNUAL DISCLOSURES FOR APPROPRIATE FOLLOW UP. THE LEGAL COUNSEL OF THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY. ALL CONFLICTS OF INTEREST ARE NOTED AND MEMBERS WITH CONFLICTS ON PARTICULAR ISSUES ARE ASKED TO ABSTAIN FROM VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A 990-T.
FORM 990, PART VI, SECTION C, LINE 19 FORM 990, FORM 1023, THE GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE ON OUR WEBSITE.
FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON TRUST 19,465.
FORM 990, PART XII, LINE 2C: THE INVESTMENT AND FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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