2022-09-14T11:27:17-05:00 2022-04-30 410746749 CLIFTONLARSONALLEN LLP 1614 SOUTH GALENA AVENUE DIXON IL 61021 990 2021-05-01 362474218 CGH MEDICAL CENTER AUXILIARY CGHM 8156250400 100 EAST LEFEVRE ROAD STERLING IL 61081 BOARD MEMBER PRESIDENT 8156250400 2022-08-29 1 BOARD MEMBER 999009999 LAURA FOLTZ P01252174 8152859300 2022-08-29 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID OSBORN 100 EAST LEFEVRE ROAD STERLING IL 61081 185519 0 X N/A X 1980 IL BENEFIT OF CGH MEDICAL CENTER 9 9 3 84 0 0 5035 14774 7485 15656 86 32 41653 43276 54259 73738 19198 18512 0 0 43567 45082 0 0 0 2758 1564 65523 65158 -11264 8580 148247 139147 38041 20361 110206 118786 THE AUXILIARY WILL UPHOLD THE CGH MEDICAL CENTER'S MISSION BY ENRICHING THE PATIENT EXPERIENCE THROUGH DEDICATED AND COMPASSIONATE VOLUNTEERS. 0 0 63833 18512 56320 PROVIDE VOLUNTEER SERVICES TO CGH MEDICAL CENTER PATIENTS AND VISITORS; GRAND SCHOLARSHIPS TO SUPPORT STUDENTS IN HEALTH CARE RELATED FIELDS; OPERATE GIFT SHOP AT MEDICAL CENTER - PROFIT TO BENEFIT CGH MEDICAL CENTER AND TO GRANT THE AFOREMENTIONED SCHOLARSHIPS. 63833 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 IL X GAYLA KOLB 8156250400 100 EAST LEFEVRE ROAD STERLING IL 61081 DAVID OSBORN PRESIDENT 1.00 X X 0 0 0 PAT ROSENGREN PAST PRESIDENT 1.00 X X 0 0 0 PAT ESTES TREASURER 1.00 X X 0 0 0 CINDY MCKINLEY SECRETARY 1.00 X X 0 0 0 LYNETTE DAMHOFF VP VOLUNTEER SERVICES 1.00 X X 0 0 0 STU RICHTER VP - MEMBERSHIP 1.00 X X 0 0 0 SANDRA ARDUINI CO VP GIFT SHOP 1.00 X X 0 0 0 CAROL NIEMAN CO VP GIFT SHOP 1.00 X X 0 0 0 KIM SKROGSTAD GIFT SHOP MANAGER 40.00 X 34932 0 0 34932 0 0 0 0 0 0 0 2196 8638 3940 14774 WAYS N' MEANS 453000 15656 15656 15656 32 32 5757 3145 2612 2612 149300 108636 40664 40664 73738 56320 0 2644 13512 13512 5000 5000 36355 36355 5393 5393 3334 3334 1260 1260 50 50 SERVICE AWARDS 180 180 MISCELLANEOUS EXPENSES 59 59 FILING FEES 15 15 65158 63833 1325 0 75286 58514 17754 25359 49988 49308 1008 1072 53515 48621 4211 4894 148247 139147 38041 20361 38041 20361 X 110206 118786 110206 118786 148247 139147 8580 0 X 0 0 0 X 1231 1674 2109 5035 14774 24823 182976 198406 186441 162640 164956 895419 184207 200080 188550 167675 179730 920242 0 0 0 920242 190 191 226 86 32 725 190 191 226 86 32 725 1439 1738 1277 -1310 2612 5756 185836 202009 190053 166451 182374 926723 0.99300 0.98920 0.00080 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53515 48621 4894 4894 1 CGH MEDICAL CENTER 100 EAST LEFEVRE ROAD STERLING IL 61081 363479824 CITY OF STERLING 13512 0 N/A N/A SUPPORT CGH MEDICAL CENTER 1 0 NURSING SCHOLARSHIPS 5 5000 N/A N/A PART I, LINE 2: IT IS THE PURPOSE OF THIS ORGANIZATION TO BENEFIT THE CGH MEDICAL CENTER. THE BOARD OF CGH MEDICAL CENTER AUXILIARY WORK WITH THE CGH MEDICAL CENTER TO APPLY GRANTS WHERE NECESSARY. THE CGH MEDICAL CENTER AUXILIARY MAINTAINS SPECIFIC POLICIES AND QUALIFICATIONS FOR SCHOLARSHIP GRANTS AND MAINTAINS A LISTING OF EACH STUDENT AND WHERE THEY ATTEND AND ALSO TRACKS THE RECEIPT OF TRANSACTIONS TO SUPPORT EDUCATION. FORM 990, PART VI, SECTION A, LINE 1A THE ADMINISTRATION OF THE AFFAIRS OF THE AUXILIARY SHALL BE ENTRUSTED TO THE EXECUTIVE BOARD. IT SHALL BE EXPECTED THAT THIS BOARD BE AWARE OF AND RESPONSIBLE FOR ALL THE ACTIVITIES OF THE AUXILIARY. FORM 990, PART VI, SECTION A, LINE 6 ALL VOLUNTEERS, PAST AND PRESENT, SHALL BE ELIGIBLE TO MEMBERSHIP UPON PAYMENT OF DUES. MEMBERS OF THE AUZILIARY PAY DUES ANNUALLY. THERE ARE THREE TYPES OF MEMBERSHIP. THESE ARE ACTIVE MEMBERS, CONTRIBUTING MEMBERS, AND LIFE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A AUXILIARY MEMBERS HOLD ELECTION OF OFFICERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ANNUALLY BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO THE GIFT SHOP MANAGER AND APPROVAL OF REQUEST BY THE BOARD OF DIRECTORS THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE TO THE INDIVIDUAL OR ORGANIZATION MAKING THE REQUEST.