2025-02-28T09:42:15-06:00 2024-06-30 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2023-07-01 376048129 CARLE AUXILIARY INC CARL 2173445142 611 WEST PARK ST URBANA IL 61801 JOHN FOLTZ PRESIDENT 2173445142 2025-02-19 1 1 AINDREA N BALAGNA CPA P00852053 2173512000 2025-02-19 2023 2025-03-06 01:10:19Z JOHN FOLTZ 611 WEST PARK ST URBANA IL 61801 878452 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. 16 16 0 546 0 0 0 0 754245 871593 0 0 2689 6859 756934 878452 50000 57000 0 0 176275 249638 0 0 0 460142 568456 686417 875094 70517 3358 101349 104707 0 0 101349 104707 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 858933 57000 878452 SUPPORT THE CARLE FOUNDATION, THE CARLE DEVELOPMENT FOUNDATION, AND THE FOUNDATION HOSPITAL AND ITS EXEMPT PURPOSE. 858933 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 16 16 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 ERIC TOLIVER EXECUTIVE DIRECTOR 8.00 32.00 X X 0 138464 22600 JOHN FOLTZ PRESIDENT 12.00 X X 0 0 0 CARLA KURTZ VICE PRESIDENT 12.00 X X 0 0 0 MARCIA WOOLCOTT TREASURER 6.00 X X 0 0 0 JOAN STREIBEL - TERM EXPIRED 224 SECRETARY 4.00 X X 0 0 0 RICHARD SCHOELL PARLIAMENTARIAN 1.00 X 0 0 0 ANN MARIE MCCLINTOCK MEMBERSHIP CHAIR 4.00 X 0 0 0 SHIRLEY WITTE RESEARCH CHAIR 1.00 X 0 0 0 CYNTHIA HAYMON-COLEMAN BOARD MEMBER 1.00 X 0 0 0 CHRIS NOFFSINGER BOARD MEMBER 1.00 X 0 0 0 JOANNE PETERSON BOARD MEMBER 1.00 X 0 0 0 PAULA TATMAN BOARD MEMBER 2.00 X 0 0 0 LEON JETER BOARD MEMBER 2.00 X 0 0 0 MARTY EDWARDS BOARD MEMBER 4.00 X 0 0 0 PAM LINDELL BOARD MEMBER 4.00 X 0 0 0 PENNY PORTER BOARD MEMBER 4.00 X 0 0 0 JANE SEILER BOARD MEMBER 1.00 X 0 0 0 BETH KATSINAS EX OFFICIO 1.00 X 0 0 0 0 138464 22600 0 0 1 0 0 SALES 621110 634584 634584 SPECIAL PROJECTS 621110 237009 237009 871593 MISCELLANEOUS 621110 6859 6859 6859 878452 878452 0 0 57000 57000 249638 249638 16161 16161 1059 1059 6952 6952 3336 3336 8618 8618 MERCHANDISE FOR RESALE 314049 314049 SPECIAL PROJECTS - COST 192438 192438 MERCHANT ACCOUNT FEES 17911 17911 COMPUTER AND INTERNET 2933 2933 4999 4999 875094 858933 16161 0 101349 104707 101349 104707 0 0 X 101349 104707 101349 104707 101349 104707 3358 0 X 0 1 X 1 0 X 553702 396170 608554 754245 871593 3184264 553702 396170 608554 754245 871593 3184264 0 0 0 3184264 433 3160 10429 2689 6859 23570 554135 399330 618983 756934 878452 3207834 0.99270 0.99430 0.00000 X 0 371965 0 371965 506487 506487 878452 368607 0 368607 506487 506487 875094 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT COSTS NETTED AGAINST SALES 314,049. COST OF SALES NETTED AGAINST SPECIAL PROJECTS 192,438. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT COSTS NETTED AGAINST SALES 314,049. COST OF SALES NETTED AGAINST SPECIAL PROJECTS 192,438. 0 THE CARLE DEVELOPMENT FOUNDATION 611 W PARK STREET URBANA IL 61801 371159978 501C3 52000 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE 2 0 0 0 0 0 0 0 0 0 ERIC TOLIVER EXECUTIVE DIRECTOR 0 138464 0 0 0 0 0 2715 0 19885 0 161064 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. THE CARLE FOUNDATION HOSPITAL 611 W PARK ST URBANA IL 61801 371119538 MEDICAL CARE, MEDICAL RESEARCH, AND EDUCATION IL 501(C)(3) LINE 3 0 CARLE DEVELOPMENT FOUNDATION 611 W PARK ST URBANA IL 61801 371159978 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