2023-06-21T07:10:20-05:00 2022-12-31 990 2022-01-01 846030903 ST JOSEPH HOSPITAL AUXILIARY STJO 3038123468 1375 EAST 19TH AVENUE DENVER CO 80218 YUSUF HASSAN DIRECTOR OF VOLUNTEERS 3038123468 2023-06-21 YUSUF HASSAN 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAINT JOSEPH HOSPITAL VOLUNTEERS YUSUF HASSAN 1375 EAST 19TH AVENUE DENVER CO 80218 313893 0 X N/A X 1958 CO PROVIDING COMPASSIONATE, WELL-TRAINED AND RESOURCEFUL INDIVIDUALS WHOSE SUPERIOR SERVICE SUPPORTS ALL DEPARTMENTS, AFFILIATES, PROGRAMS AND CUSTOMERS OF SAINT JOSEPH HOSPITAL. OPERATES TWO GIFT SHOPS WHOSE PROCEEDS ARE USED TO MEET THE EQUIPMENT AND PROGRAM NEEDS OF SAINT JOSEPH HOSPITAL. 13 13 0 208 0 0 0 0 0 0 0 0 111571 249175 111571 249175 0 5500 0 0 0 0 0 0 0 21870 7847 21870 13347 89701 235828 207360 411128 105114 73054 102246 338074 X PROVIDING COMPASSIONATE, WELL-TRAINED AND RESOURCEFUL INDIVIDUALS WHOSE SUPERIOR SERVICE SUPPORTS ALL DEPARTMENTS, AFFILIATES, PROGRAMS AND CUSTOMERS OF SAINT JOSEPH HOSPITAL. OPERATES TWO GIFT SHOPS WHOSE PROCEEDS ARE USED TO MEET THE EQUIPMENT AND PROGRAM NEEDS OF SAINT JOSEPH HOSPITAL. 0 0 13347 5500 249175 PROVIDING COMPASSIONATE, WELL-TRAINED AND RESOURCEFUL INDIVIDUALS WHOSE SUPERIOR SERVICE SUPPORTS ALL DEPARTMENTS, AFFILIATES, PROGRAMS AND CUSTOMERS OF SAINT JOSEPH HOSPITAL. OPERATES TWO GIFT SHOPS WHOSE PROCEEDS ARE USED TO MEET THE EQUIPMENT AND PROGRAM NEEDS OF SAINT JOSEPH HOSPITAL. 13347 1 0 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 0 1 0 0 0 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 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KYLE ENGMAN 3038135543 500 ELDORADO BLVD STE 4200 BROOMFIELD CO 80021 X JUANITA AUDRE TREASURER/SECRETARY 3.00 0.00 X X 0 0 0 SAVANNAH BROWN-ATWELL DIRECTOR 1/1-11/30/22 1.00 0.00 X 0 0 0 JOAN CASEY DIRECTOR 1.00 0.00 X 0 0 0 POLLY COLEMAN PRESIDENT EMERITUS 3.00 0.00 X X 0 0 0 SISTER CAROL DEPNER DIRECTOR 1.00 0.00 X 0 0 0 MARGARET FACISZEWSKI DIRECTOR 1.00 0.00 X 0 0 0 JIM GRILLO VICE PRESIDENT 3.00 0.00 X X 0 0 0 YUSUF HASSAN DIRECTOR/DVS 3.00 0.00 X X 0 0 0 KATHLEEN HUGGINS DIRECTOR 1.00 0.00 X 0 0 0 WESLEY JONES PRESIDENT 3.00 0.00 X X 0 0 0 JINNY MROZEK DIRECTOR 1.00 0.00 X 0 0 0 LAURA PORTER DIRECTOR 1.00 0.00 X 0 0 0 PAT SCHRAEDER DIRECTOR 1.00 0.00 X 0 0 0 PAT STRASSER DIRECTOR 1.00 0.00 X 0 0 0 ANNETTE VILLALVA DIRECTOR 1/1-4/30/22 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 313893 64718 249175 249175 249175 249175 0 0 5500 5500 4363 4363 33 33 EQUIPMENT REPAIRS 2061 2061 BANK CHARGES 1090 1090 AWARDS AND RECOGNITION 300 300 13347 13347 0 0 115547 254031 1226 1554 89589 154545 50641 49643 998 998 207360 411128 5114 23054 100000 50000 105114 73054 X 102246 338074 102246 338074 207360 411128 235828 0 X 0 0 0 X 367980 369603 220414 253308 313893 1525198 367980 369603 220414 253308 313893 1525198 0 0 0 1525198 367980 369603 220414 253308 313893 1525198 1.00000 1.00000 0.00000 X 50641 49643 998 998 0 SCHOLARSHIPS 4 5500 0 PART I, LINE 2: MONITORING THE USE OF FUNDS IS COORDINATED WITH BOTH SAINT JOSEPH HOSPITAL FOUNDATION AND SAINT JOSEPH HOSPITAL STAFF. FORM 990, PART VI, SECTION A, LINE 6 SAINT JOSEPH HOSPITAL AUXILIARY HAS VOLUNTEER MEMBERS WHO MANAGE AND PERFORM THE CHARITABLE ACTIVITIES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS RECOMMEND PERSONS TO SERVE AS DIRECTORS. MEMBERS TO THE CORPORATION ELECT BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED ANNUAL FORM 990 IS SUBMITTED ELECTRONICALLY TO EACH DIRECTOR FOR REVIEW, BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SAINT JOSEPH AUXILIARY CONFLICT OF INTEREST POLICY HAS THE FOLLOWING REPORTING AND CONFLICT REVIEW PROCESS: 1) BOARD MEMBERS, COMMITTEE MEMBERS SUBMIT A WRITTEN DISCLOSURE DESCRIBING POTENTIAL CONFLICTS. 2) THE WRITTEN REPORTS ARE REVIEWED FOR POTENTIAL CONFLICTS 3) AFTER REVIEW OF ALL MATERIAL FACTS A FINAL DETERMINATION IS MADE REGARDING WHETHER A CONFLICT DOES OR DOES NOT EXIST 4) APPROPRIATE ACTION IS TAKEN, INCLUDING CORRECTIVE AND/OR DISCIPLINARY UP TO REMOVAL OF THE INDIVIDUAL(S) INVOLVED FROM THE BOARD OF DIRECTORS 5) MEETING MINUTES SHALL REFLECT CONFLICT DISCLOSURE AND DISCUSSION. APPEAL PROCESS: UPON REQUEST, THE EXECUTIVE COMMITTEE MAY REVIEW THE ENTIRE MATTER AND MAKE A FINAL DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE SAINT JOSEPH HOSPITAL AUXILIARY MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST TO THE DIRECTOR OR COORDINATOR OF VOLUNTEERS.