Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b Review of form 990 by governing body | The accounting department prepares Form 990 and it is reviewed by the accounting manager. Form 990 is then provided to the Foundation Administrator for review with a board member. Once reviewed the 990 is finalized. |
Form 990, Part VI, Line 12c Conflict of interest policy | The Board may require Directors, Officers, employees and members of any adjunct organization or other selected individuals to submit regular annual statements disclosing any existing or potential conflict of interest and to promptly inform the Board in the event a potential conflict of interest arises. The Board may also provide for such corrective action as it deems appropriate by reason of a failure to disclose such conflicts of interest, which may include removal from a position or office. A person shall be deemed to have an "interest" in a contract or other transaction if he or she is the party (or one of the parties) contracting or dealing with the Foundation, or is a Director or officer of, or has a direct material financial or influential interest in the entity contracting or dealing with the Foundation. |
Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents and financial statements available to the public upon request. |
Form 990, Part IX, Line 11g Other Fees | Purchased Services from Cottage Health - Total Expense: 86311, Program Service Expense: , Management and General Expenses: 25893, Fundraising Expenses: 60418; Other purchased services - Total Expense: 62362, Program Service Expense: 2889, Management and General Expenses: 17898, Fundraising Expenses: 41575; |
Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in value of charitable remainder trusts - 218936; Change in value of perpetual trust - -8589; |
Software ID: | 19010655 |
Software Version: | 2019v5.0 |