Form 990, Part VI, Line 12a PART VI, LINES 12A-14 |
WHILE THE OTTAWA REGIONAL HOSPITAL AUXILIARY HAS NOT FORMALLY ADOPTED THE CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF THE OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER, THE AUXILIARY DOES ADHERE TO THE OSF HEALTHCARE SYSTEM POLICIES. |
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES |
OTTAWA REGIONAL HOSPITAL AUXILIARY DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. PER THE INSTRUCTIONS, THIS QUESTION HAS ACCORDINGLY BEEN ANSWERED "NO." |
Form 990, Part VI, Line 15a PROCESS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIAL |
OTTAWA REGIONAL HOSPITAL AUXILIARY DOES NOT COMPENSATE TOP MANAGEMENT OFFICIALS . PER THE INSTRUCTIONS, THIS QUESTION HAS ACCORDINGLY BEEN ANSWERED "NO." |
Form 990, Part VI, Line 6 Classes of members or stockholders |
THE SOLE CORPORATE MEMBER OF OTTAWA REGIONAL HOSPITAL AUXILIARY IS OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER. |
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body |
OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER, AS THE SOLE CORPORATE MEMBER, HAS THE AUTHORITY TO APPOINT, REAPPOINT, AND REMOVE THE MEMBERS OF THE BOARD AND OFFICERS OF OTTAWA REGIONAL HOSPITAL AUXILIARY. |
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders |
THE FOLLOWING MATTERS MUST BE SUBMITTED TO THE GOVERNING BOARD OF OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER FOR THEIR APPROVAL AFTER ADOPTION BY THE ORGANIZATION'S BOARD OF DIRECTORS: 1. BORROWING BY THE ORGANIZATION; 2. PERMISSION TO CARRY OVER BEYOND 120 DAYS FROM THE END OF THE FISCAL YEAR MORE THAN 50% OF THAT YEAR'S NET UNCOMMITTED REVENUES AND ANY CARRY OVER NET REVENUES FROM PREVIOUS YEARS; 3. BUDGETED EXPENDITURES; 4. EXPENDITURES EXCEEDING 10% OF BUDGET; 5. ALL FUNDRAISING ACTIVITIES; 6. AMENDMENT TO THE BYLAWS OR ARTICLES OF INCORPORATION. |
Form 990, Part VI, Line 11b Review of form 990 by governing body |
Prior to filing the return with the IRS, a draft of the completed Form 990 is reviewed by the organization's outside independent tax advisors. Subsequent to this review by the tax advisors, the complete and final Form 990 is distributed to the board prior to filing the return with the IRS. |
Form 990, Part VI, Line 19 Required documents available to the public |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Form 990, Part IX, Line 11g Other Fees |
Fees for running gift shop - Total Expense: 9527, Program Service Expense: 9527, Management and General Expenses: , Fundraising Expenses: ; |