2024-02-27T16:46:06-06:00 2023-06-30 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2022-07-01 376048129 CARLE AUXILIARY INC CARL 2173445142 611 WEST PARK STREET URBANA IL 61801 MARTHA LANMAN PRESIDENT 2174931248 2024-02-09 1 MARTHA LANMAN 999009999 1 DONNA LAWSON CPA P01787169 2173512000 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN FOLTZ 203 SALEM RD MONTICELLO IL 61856 756934 0 X N/A X 1959 IL THE MISSION OF THE AUXILIARY IS DEDICATED TO SERVING CARLE PATIENTS AND STAFF IN BOTH PHYSICAL AND FINANCIAL WAYS, PROMOTING HEALTH CARE CAREERS THROUGH SCHOLARSHIPS AND BEING ACTIVELY INVOLVED IN OUR COMMUNITY. TO THIS END, WE SUPPORT CARLE'S MISSION. 14 14 0 510 0 0 0 0 608554 754245 0 0 10429 2689 618983 756934 44200 50000 0 0 210813 176275 0 0 0 387340 460142 642353 686417 -23370 70517 30832 101349 0 0 30832 101349 THE MISSION OF THE AUXILIARY IS DEDICATED TO SERVING CARLE PATIENTS AND STAFF IN BOTH PHYSICAL AND FINANCIAL WAYS, PROMOTING HEALTH CARE CAREERS THROUGH SCHOLARSHIPS AND BEING ACTIVELY INVOLVED IN OUR COMMUNITY. TO THIS END, WE SUPPORT CARLE'S MISSION. 0 0 673179 50000 756934 SUPPORT THE CARLE FOUNDATION, THE CARLE DEVELOPMENT FOUNDATION, AND THE FOUNDATION HOSPITAL AND ITS EXEMPT PURPOSE. 673179 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 1 0 0 0 IL X MARCIA WOOLCOTT 2173445142 611 WEST PARK STREET URBANA IL 61801 MARCIA WOOLCOTT TREASURER 5.00 X X 0 0 0 CARLA KURTZ SECRETARY 4.00 X X 0 0 0 ANN MARIE MCCLINTOCK MEMBERSHIP CHAIR 4.00 X X 0 0 0 PENNY PORTER BOARD MEMBER 1.00 X 0 0 0 MARTY EDWARDS BOARD MEMBER 4.00 X 0 0 0 JAN PETERSON BOARD MEMBER 1.00 X 0 0 0 PAM LINDELL BOARD MEMBER 4.00 X 0 0 0 CHRIS NOFFSINGER BOARD MEMBER 1.00 X 0 0 0 JOHN FOLTZ VICE PRESIDENT 5.00 X X 0 0 0 PAULA TATMAN BOARD MEMBER 2.00 X 0 0 0 MARTI LANMAN RESEARCH CHAIR 4.00 X X 0 0 0 RICHARD SCHOELL PARLIAMENTARIAN 1.00 X X 0 0 0 ERIC TOLIVER EXECUTIVE DIRECTOR 10.00 30.00 X X 0 132742 22549 SHIRLEY WITTE PRESIDENT 12.00 X X 0 0 0 EILEEN PLACE BOARD MEMBER 1.00 X 0 0 0 0 132742 22549 0 0 1 0 0 SALES 621110 561075 561075 SPECIAL PROJECTS 621110 193170 193170 754245 MISCELLANEOUS 621110 2689 2689 2689 756934 756934 0 0 45000 45000 5000 5000 176275 176275 13238 13238 979 979 8785 8785 3755 3755 8511 8511 MERCHANDISE FOR RESALE 264526 264526 SPECIAL PROJECTS - COST 143695 143695 MERCHANT ACCOUNT FEES 14426 14426 PROFESSIONAL DUES 2199 2199 28 28 686417 673179 13238 0 30832 101349 30832 101349 0 0 X 30832 101349 30832 101349 30832 101349 70517 0 X X 0 1 X 1 0 X 761 761 639587 553702 396170 608554 754245 2952258 640348 553702 396170 608554 754245 2953019 0 0 0 2953019 160 433 3160 10429 2689 16871 640508 554135 399330 618983 756934 2969890 0.99430 0.99470 0.00000 X 0 348713 0 348713 408221 408221 756934 278196 0 278196 408221 408221 686417 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT COSTS NETTED AGAINST SALES 264,526. COST OF SALES NETTED AGAINST SPECIAL PROJECTS 143,695. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COSTS NETTED AGAINST SALES 264,526. COST OF SALES NETTED AGAINST SPECIAL PROJECTS 143,695. 0 THE CARLE DEVELOPMENT FOUNDATION 611 W PARK STREET URBANA IL 61801 371159978 501C3 45000 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE 0 0 0 0 0 0 0 0 0 ERIC TOLIVER EXECUTIVE DIRECTOR 0 132742 0 0 0 0 0 9410 0 13139 0 155291 0 0 FORM 990, PART V, LINE 2 THE AUXILIARY HAS GIFT SHOP EMPLOYEES. UNDER THE COMMON PAYMASTER RULES, CARLE FOUNDATION HOSPITAL PAYS THE SALARIES, TAXES, BENEFITS, AND PAID LEAVE. CARLE AUXILIARY REIMBURSES THE HOSPITAL FOR THESE PAYROLL EXPENSES. CARLE FOUNDATION HOSPITAL ISSUES THE W-2'S AND FILES ALL THE NECESSARY AND REQUIRED TAX RETURNS IN A TIMELY MANNER. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE GENERAL MEMBERSHIP, WHICH CONSISTS OF APPROXIMATELY 200 MEMBERS, ARE GIVEN THE OPPORTUNITY TO VOTE FOR THE SLATE OF OFFICERS AT THE ANNUAL MEETING EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BOARD IS APPOINTED BY THE PRESIDENT. BUT ANY BOARD MEMBERS WITH ADDITIONAL TERMS (2 YEARS OR MORE) MUST BE VOTED ON BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BYLAWS WERE UPDATED TO INCLUDE UPDATED DUTIES FOR EXECUTIVE COMMITTEE, AND THE MEMBERSHIP CHAIR. THE BYLAWS ALSO DOCUMENTED WHICH BOARD MEMBERS WOULD ALSO BE MEMBERS OF THE RULES & LEGISLATION COMMITTEE. FINALLY THE BYLAWS UPDATED THE FISCAL POLICY TO DOCUMENT WHERE REVENUES GENERATED BY THE GENERAL FUND, GIFT SHOP, RESALE BOUTIQUE AND CASH RESERVE WERE TO BE HELD. CARLE FOUNDATION HOSPITAL 611 W PARK ST URBANA IL 61801 371119538 MEDICAL CARE, MEDICAL RESEARCH, AND EDUCATION IL 501(C)(3) LINE 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0