| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons |
LUIS MOLINA & M. NABIL SHABEEB - MMRF & CHP Board Members - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders |
COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. (CFNI) IS THE SOLE MEMBER OR STOCKHOLDER. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body |
COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. (CFNI) IS THE PARENT COMPANY OF MUNSTER MEDICAL RESEARCH FOUNDATION, INC. (MMRF) AND HAS CONTROL TO ELECT MEMBERS OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders |
COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. IS THE PARENT COMPANY OF MUNSTER MEDICAL RESEARCH FOUNDATION, INC. AND HAS RIGHTS TO APPROVE DECISIONS MADE BY MUNSTER MEDICAL RESEARCH FOUNDATION, INC. NOTICE OF AN ANNUAL OR REGULAR MEETING SHALL INCLUDE A DESCRIPTION OF ANY MATTER OR MATTERS TO BE CONSIDERED AT THE MEETING THAT MUST BE APPROVED BY THE MEMBER UNDER THE FOLLOWING PROVISIONS OF INDIANA STATUTE: 1. CONTRACTS AND TRANSACTIONS IN WHICH A DIRECTOR HAS A FINANCIAL INTEREST; 2. INDEMNIFICATION OF OFFICERS, EMPLOYEES AND AGENTS; 3. AMENDMENT OF THE ARTICLES OF INCORPORATION IF REQUIRED TO BE APPROVED BY THE MEMBER; 4. APPROVAL OF A PLAN OF MERGER OF THE CORPORATION WITH ANOTHER CORPORATION; 5. DISPOSAL OF PROPERTY OTHER THAN IN THE USUAL OR REGULAR COURSE OF BUSINESS OR THE ABANDONMENT OF TRANSACTIONS; AND 6. GENERAL DISSOLUTION PROPOSALS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body |
THE 990 IS SUBMITTED TO THE SENIOR VP AND SYSTEM CFO FOR REVIEW, ONCE THIS REVIEW IS COMPLETE THE RETURNS ARE THEN PRESENTED TO SENIOR LEADERSHIP FOR REVIEW. THE 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS POSTED TO A SECURE WEBSITE TO ALLOW THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy |
AS PART OF THE ORGANIZATION'S ANNUAL MONITORING & ENFORCEMENT PROCEDURE RELATING TO ITS CONFLICT OF INTEREST POLICY, ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE VP OF CORPORATE COMPLIANCE AND THOSE OFFICERS, DIRECTORS, OR KEY EMPLOYEES WHO DO NOT RETURN OR FULLY COMPLETE THE QUESTIONNAIRE ARE CONTACTED TO RECONCILE THE OMISSION. RESTRICTIONS ON MEMBERS WITH A CONFLICT - MEMBERS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATION AND MUST ABSTAIN FROM THE VOTE. |
| Form 990, Part VI, Line 19 Required documents available to the public |
MUNSTER MEDICAL RESEARCH FOUNDATION, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND COVENANTS, MUNSTER MEDICAL RESEARCH FOUNDATION, INC. THROUGH COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. MAKES ITS FINANCIAL STATEMENTS AND DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH THE EMMA DATABASE. |
| Form 990, Part VII, Section A OFFICERS, DIRECTORS, KEY EMPLOYEES |
CERTAIN SALARIES AND MEDICAL DIRECTORSHIPS ARE PAID BY A RELATED ORGANIZATION, USUALLY THE PARENT (CFNI), WHILE THE HOURS ARE APPLICABLE TO THE REPORTING ORGANIZATION. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue |
ALL OTHER REVENUE - Total Revenue: 527370, Related or Exempt Function Revenue: 527370, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 5 COMPENSATION OF CURRENT OFFICERS AND DIRECTORS |
A RELATED ORGANIZATION COMPENSATES LUIS MOLINA, SO HIS COMPENSATION IS REPORTED AS BEING PAID BY A RELATED ORGANIZATION IN PART VII, SECTION A, COLUMN E. THE EXPENSE FOR HIS COMPENSATION IS THEN ALLOCATED TO THE FILING ORGANIZATION. THEREFORE, THE FILING ORGANIZATION IS REPORTING OFFICER COMPENSATION ON PART IX, LINE 5. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances |
PHARMACEUTICAL TRANSFER - 132000; INTEREST INCOME ON REST FUNDS - 6277; TEMP RESTR-FUND TRANSFER - 2610; TRANSFERS TO/FROM RELATED ORGS - -22791304; Patient transport expense - -31131; |
| Form 990, Part XII, Line 3b Reason organization did not undergo required audit |
MUNSTER MEDICAL RESEARCH FOUNDATION, INC. WILL UNDERGO A SINGLE AUDIT FOR THE 6/30/22 TAX YEAR DURING THE TAX YEAR ENDING 6/30/23. |
Attach to Form 990 or 990-EZ.