FORM 990, PART V, LINE 2A: |
THE WOMEN'S AUXILIARY OF SAINT FRANCIS HOSPITAL AND MEDICAL CENTER, INC. REIMBURSES SAINT FRANCIS HOSPITAL AND MEDICAL CENTER FOR THE SALARY AND BENEFIT EXPENSES INCLUDED ON THIS RETURN. ALL W-2S ARE INCLUDED IN THE HOSPITAL'S EFILING. |
FORM 990, PART VI, SECTION A, LINE 6 |
ACCORDING TO THE BYLAWS. ARTICLE II, SECTION 1, THE ORGANIZATION HAS A CORPORATE MEMBER. THE CORPORATE MEMBER OF THIS CORPORATION SHALL BE THE BOARD OF DIRECTORS OF SAINT FRANCIS HOSPITAL AND MEDICAL CENTER, INC. AND THEIR SUCCESSORS IN OFFICE AS SELECTED FROM TIME TO TIME IN ACCORDANCE WITH THE BYLAWS OF SAINT FRANCIS HOSPITAL AND MEDICAL CENTER, INC. NOW AND HEREINAFTER IN FORCE AND EFFECT. EACH OF THE SAID CORPORATE MEMBERS OF THIS CORPORATION SHALL BE COUNTED IN DETERMINING A QUORUM AND SHALL HAVE ONE VOTE AT THE MEETINGS OF THE CORPORATE MEMBER. THE CHAIR OF THE BOARD OF DIRECTORS, SAINT FRANCIS HOSPITAL AND MEDICAL CENTER, INC. SHALL SERVE AS CHAIR OF THE CORPORATE MEMBER OF THIS CORPORATION. |
FORM 990, PART VI, SECTION A, LINE 7B |
PURSUANT TO ARTICLE II, SECTION 2 OF THE BYLAWS, THE CORPORATE MEMBER HAS RESERVED AUTHORITY. THE RESERVED AUTHORITIES FOR THIS CORPORATION SHALL BE EXERCISED BY THE CORPORATE MEMBER. THE FOLLOWING MATTERS SHALL BE RESERVED AUTHORITIES AND SHALL BE AUTHORIZED BY 50% VOTE OF THE CORPORATE MEMBER OF THIS CORPORATION: A) FINAL APPROVAL ON THE ADOPTION, AMENDMENT OR REPEAL OF THE BY-LAWS OR AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THIS CORPORATION, AND B) RATIFY THE TERMINATION OF THIS CORPORATION AND DISTRIBUTION OF ASSETS ACCORDING TO THE ARTICLES OF INCORPORATION. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE TREASURER REVIEWS AND APPROVES THE 990 BEFORE SUBMISSION TO THE IRS. |
FORM 990, PART VI, SECTION C, LINE 19 |
OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
FORM 990, PART XI, LINE 9: |
FAIR MARKET ADJUSTMENT - PLEDGES -62,418. |