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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
DELAWARE HEALTH SCIENCES ALLIANCE LLC
 
Employer identification number

47-3447709
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 THE OFFICER AND A TRUSTEE HAVE AN EMPLOYMENT RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO DHSA'S OPERATING AGREEMENT, EACH OF ITS MEMBERS HAVE REPRESENTATION IN PROPORTION TO THE MEMBER'S MEMBERSHIP INTEREST. THE MEMBERS HAVE THE AUTHORITY TO APPOINT AND TERMINATE THE EXECUTIVE DIRECTOR AND ALL OFFICERS. ALL MEMBERS ARE PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7A ACCORDING TO DHSA'S OPERATING AGREEMENT, THE MEMBERS HAVE THE AUTHORITY TO APPOINT AND TERMINATE THE EXECUTIVE DIRECTOR AND ALL OFFICERS. ALL MEMBERS ARE 501(C)(3) ORGANIZATIONS.
FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C DHSA ADOPTED A CONFLICT OF INTEREST POLICY ON JANUARY 5, 2015. THE POLICY STATES THAT THE MEMBERS OR OFFICERS TO THE MEMBERS THAT ARE ENTITLED TO VOTE SHALL SUBMIT A STATEMENT IDENTIFYING CONFLICT OF INTERESTS AT LEAST ANNUALLY. ANY MEMBER OR OFFICER HAVING A CONFLICT SHALL NOT VOTE OR USE PERSONAL INFLUENCE IN REGARD TO THE MATTER. ANY AGREEMENT ENTERED INTO BY DHSA WHERE A CONFLICT WAS NOT DISCLOSED SHALL BE VOIDABLE BY AGREEMENT OF THE NON-CONFLICTED MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19 DELAWARE HEALTH SCIENCES ALLIANCE MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR REVIEW UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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