2023-10-31T10:08:11-05:00 2022-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2022-01-01 237007694 SCHNECK MEDICAL CENTER GUILD SCHN 8125222349 PO BOX 2349 SEYMOUR IN 47274 JULIE WARREN DIRECTOR OF HR 8125220439 2023-10-31 1 JULIE WARREN 999009999 0 EMILIE M KNIERIEM CPA P01330194 3176334705 2023-10-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE WARREN PO BOX 2349 SEYMOUR IN 47274 364147 0 X WWW.SCHNECKMED.ORG X 1958 IN THE PURPOSE OF THE GUILD IS TO ADVANCE THE WELFARE OF AND RENDER SERVICE TO SCHNECK MEDICAL CENTER. 8 8 0 40 0 0 2048 2614 0 0 657 619 68144 39607 70849 42840 17192 71412 0 0 0 0 0 0 0 21456 15173 38648 86585 32201 -43745 265091 214509 8390 1553 256701 212956 THE PURPOSE OF THE GUILD IS TO ADVANCE THE WELFARE OF AND RENDER SERVICE TO SCHNECK MEDICAL CENTER. 0 0 83533 71412 THE GUILD FUNCTIONS AS A SUPPORTING ORGANIZATION BY PROVIDING FINANCIAL SUPPORT AND VOLUNTEER STAFFING TO THE HOSPITAL. THE VOLUNTEERS STAFF THE GIFT SHOP, RECEPTION DESK, SURGERY WAITING AREAS AND PURCHASE MEDICINE FOR NEEDY PATIENTS. THE GUILD HOLDS BOOK, JEWELRY, AND BAKE SALES AS PART OF ITS FUNDRAISING EFFORTS TO SUPPORT SCHNECK MEDCIAL CENTER. 83533 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IN X BETH MCANALLY CONTROLLER 8125222349 PO BOX 2349 SEYMOUR IN 47274 X MILDRED SEASE PRESIDENT 5.00 X X 0 0 0 NANCY HAWKINS VICE PRESIDENT 5.00 X X 0 0 0 BEV KELLEY SECRETARY 5.00 X X 0 0 0 BOB DORIOT TREASURER 5.00 X X 0 0 0 MILLIE BURGMEIER BOARD MEMBER 5.00 X 0 0 0 WANDA CAMPBELL BOARD MEMBER 5.00 X 0 0 0 GEORGE FARMER BOARD MEMBER 5.00 X 0 0 0 RICH STEELE BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 2614 2614 619 619 72325 57085 15240 15240 288589 264222 24367 24367 42840 0 0 40226 68412 68412 3000 3000 1489 1489 6253 4690 1563 4645 4645 GIFTS, FLOWERS, BASKETS 1172 1172 SHUTTLE SERVICES 623 623 SUPPLIES 357 357 LUNCHEONS 261 261 373 373 86585 83533 3052 0 176404 6165 58904 176328 4202 5899 25581 26117 0 0 0 0 265091 214509 8390 1553 8390 1553 X 0 0 0 0 256701 212956 256701 212956 265091 214509 -43745 0 X 0 0 0 X X 1 SCHNECK MEDICAL CENTER 351163135 3 1 68412 0 1 68412 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART IV, SECTION E, LINE 1C: THE PURPOSE OF THE GUILD IS TO ADVANCE THE WELFARE OF AND RENDER SERVICE TO SCHNECK MEDICAL CENTER - A GOVERNMENTAL HOSPITAL. PART IV, SECTION D, LINE 2: THE GUILD BOARD OF DIRECTORS SHALL CONSIST OF THE PRESIDENT, PRESIDENT ELECT, TREASURER, SECRETARY AND 4 OTHER VOTING DIRECTORS TOTALING 8 OR MORE MEMBERS CHOSEN AT LARGE FROM THE GUILD MEMBERSHIP BY THE VOLUNTEER MANAGER. THE VOLUNTEER MANAGER AND GIFT SHOP COORDINATOR ARE HOSPITAL EMPLOYEES AND THEY ARE ABLE TO MAINTAIN A RELATIONSHIP WITH THE HOSPITAL AND MAKE SURE THAT THE GUILD IS WORKING TO ADVANCE THE WELFARE OF AND RENDER SERVICE TO SCHNECK MEDICAL CENTER. UNIFORM SALES 15118 15118 11238 CLOTHING SALES 29976 29976 26388 3 27231 27231 19459 72325 72325 57085 57085 15240 1 SCHNECK MEDICAL CENTER 411 W TIPTON ST SEYMOUR IN 47274 351163135 115(A) 68412 0 SUPPORT THE ORGANIZATION'S PROGRAMS 1 SCHOLARSHIPS 3 3000 PART I, LINE 2: FUNDS ARE GIVEN TO SCHNECK MEDICAL CENTER AND JACKSON COUNTY MEMORIAL HOSPITAL FOUNDATION IN ACCORDANCE WITH THE GUILD'S MISSION. THE GUILD DOES NOT MONITOR THE USE OF THESE FUNDS BY THESE EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE BUSINESS AFFAIRS OF THE GUILD ARE MANAGED BY THE BOARD OF DIRECTORS WHICH DOES NOT DELEGATE AUTHORITY TO COMMITTEES. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE HUMAN RESOURCES DEPARTMENT. THE SCOPE OF THIS POLICY INCLUDES ONLY GUILD BOARD MEMBERS WHO ARE EMPLOYEES OF THE HOSPITAL, A RELATED ENTITY. THE HOSPITAL POLICY STATES THAT THE POLICY IS IN PLACE TO PROTECT THE ORGANIZATION'S INTEREST WHEN IT IS ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A SUPERVISOR, MANAGER, LEADERSHIP TEAM MEMBER, VICE PRESIDENT, PRESIDENT/CEO OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. THE COVERED PERSONS MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTERESTS TO HIS OR HER SUPERVISOR OR MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ANNUALLY, EACH INTERESTED PERSON MUST COMPLETE AND SUBMIT A "CONFLICT OF INTEREST QUESTIONNAIRE" TO THE HUMAN RESOURCES DEPARTMENT. THE COVERED PERSONS ARE TO RECUSE FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 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. SCHNECK MEDICAL CENTER 411 W TIPTON STREET SEYMOUR IN 47274 351163135 HOSPITAL IN 115(A) N/A 0 SCHNECK MEDICAL CENTER FOUNDATION 411 W TIPTON STREET SEYMOUR IN 47274 237085722 FOUNDATION IN 501(C)(3) 509(A)(3) TYPE III N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0