TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201820969349300707 - Submission: 2018-04-06 TIN: 38-3265338

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

OAKLAND COUNTY EMS MEDICAL CONTROL
AUTHORITY INC

Employer identification number

38-3265338

Return Reference	Explanation
FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION IS MADE UP OF MEMBER ORGANIZATIONS THAT ARE LICENSED AS HOSPITALS OR FREESTANDING SURGICAL OUTPATIENT FACILITIES AND THAT OPERATE A SERVICE FOR TREATING EMERGENCY PATIENTS 24 HOURS A DAY, 7 DAYS A WEEK WHICH MEET THE STANDARDS ESTABLISHED BY THE ORGANIZATION WHICH SERVE OAKLAND COUNTY. MEMBERS ARE NOT DISQUALIFIED PERSONS WITHIN THE MEANING OF SECTION 509(A)(3)(C) OF THE INTERNAL REVENUE CODE. A MAJORITY OF THE MEMBERS ARE TO BE ORGANIZATIONS DESCRIBED IN SECTION 170(B)(I)(A)(III) OR (V) OF THE INTERNAL REVENUE CODE.
FORM 990, PAGE 6, PART VI, LINE 7A	ADDITIONAL ORGANIZATIONS MAY BECOME MEMBERS OF THE ORGANIZATION IF THEY SATISFY THE REQUIREMENTS STATED IN THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS AND ARE APPROVED BY VOTE OF A MAJORITY OF THE EXISTING MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7B	THE MEMBERS OF THE ORGANIZATION ARE RESPONSIBLE FOR THE APPOINTING OF THE BOARD OF DIRECTORS OF THE ORGANIZATION WITH THE EXCEPTION OF THE EMS MEDICAL DIRECTOR AND THE CHAIRMAN OF THE MEDICAL CONTROL COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 11B	BEFORE BEING FILED WITH THE APPROPRIATE GOVERNING BODY, FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE PERFORMS A YEARLY REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY AND COMPENSATION PACKAGE COMPARING COMPENSATION TO OTHER REGIONAL MEDICAL CONTROL AUTHORITY (MCA) ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19	WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS.
FORM 990, PART XI	24,000 OF DONATED FACILITIES REVENUE AND EXPENSE ARE EXCLUDED FROM THE FORM 990 PER THE IRS INSTRUCTIONS.

Return Reference

Explanation

FORM 990, PAGE 6, PART VI, LINE 6

THE ORGANIZATION IS MADE UP OF MEMBER ORGANIZATIONS THAT ARE LICENSED AS HOSPITALS OR FREESTANDING SURGICAL OUTPATIENT FACILITIES AND THAT OPERATE A SERVICE FOR TREATING EMERGENCY PATIENTS 24 HOURS A DAY, 7 DAYS A WEEK WHICH MEET THE STANDARDS ESTABLISHED BY THE ORGANIZATION WHICH SERVE OAKLAND COUNTY. MEMBERS ARE NOT DISQUALIFIED PERSONS WITHIN THE MEANING OF SECTION 509(A)(3)(C) OF THE INTERNAL REVENUE CODE. A MAJORITY OF THE MEMBERS ARE TO BE ORGANIZATIONS DESCRIBED IN SECTION 170(B)(I)(A)(III) OR (V) OF THE INTERNAL REVENUE CODE.

FORM 990, PAGE 6, PART VI, LINE 7A

ADDITIONAL ORGANIZATIONS MAY BECOME MEMBERS OF THE ORGANIZATION IF THEY SATISFY THE REQUIREMENTS STATED IN THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS AND ARE APPROVED BY VOTE OF A MAJORITY OF THE EXISTING MEMBERS.

FORM 990, PAGE 6, PART VI, LINE 7B

THE MEMBERS OF THE ORGANIZATION ARE RESPONSIBLE FOR THE APPOINTING OF THE BOARD OF DIRECTORS OF THE ORGANIZATION WITH THE EXCEPTION OF THE EMS MEDICAL DIRECTOR AND THE CHAIRMAN OF THE MEDICAL CONTROL COMMITTEE.

FORM 990, PAGE 6, PART VI, LINE 11B

BEFORE BEING FILED WITH THE APPROPRIATE GOVERNING BODY, FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.

FORM 990, PAGE 6, PART VI, LINE 15A

THE EXECUTIVE COMMITTEE PERFORMS A YEARLY REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY AND COMPENSATION PACKAGE COMPARING COMPENSATION TO OTHER REGIONAL MEDICAL CONTROL AUTHORITY (MCA) ORGANIZATIONS.

FORM 990, PAGE 6, PART VI, LINE 19

WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS.

FORM 990, PART XI

24,000 OF DONATED FACILITIES REVENUE AND EXPENSE ARE EXCLUDED FROM THE FORM 990 PER THE IRS INSTRUCTIONS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2017

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