2024-01-18T12:41:04-07:00 2023-03-31 990 2022-04-01 237398763 JOHN K & KATHERINE JOHNSON AUXILIARY JOHN 9012927674 877 Jefferson Ave Memphis TN 38103 Patricia Gesell Treasurer 9015456982 2024-01-18 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Johnson Auxiliary Gift Shop Patricia Gesell 877 Jefferson Ave Memphis TN 38103 259018 0 X X 1976 TN To serve patients at the Regional One Health Center by visiting, clothing and comforting and by donating money from the profits of the Auxiliary's gift shop to the Regional One Health Center 5 5 3 7 0 0 975 3752 240380 255245 20 21 0 0 241375 259018 8114 10214 0 0 94413 81110 0 0 0 149148 147594 251675 238918 -10300 20100 106334 122329 10376 6271 95958 116058 To provide care and comfort to the patients and their families while they are at the Regional One Health Center 0 0 224956 10000 255245 The gift shop operations provide the means by which the Auxiliary makes monetary gifts to the Regional One Health Center to purchase equipment and to fund Hospital projects. 214 214 0 Clothes Closet, Magazine Cart, Comfort Care Items-these projects of the Auxiliary allow the Auxiliary to provide items of comfort and convenience to the patients and their families 0 0 0 225170 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X Patricia Gesell 9015456982 877 Jefferson Ave Memphis TN 38103 X Jane Reynolds President 2.00 X X 0 0 0 Elizabeth Velazquez Secretary 2.00 X X 0 0 0 Patricia Gesell Treasurer 4.00 X X 0 0 0 Annette Bickers Scholarship Chairman 1.00 X 0 0 0 Beverly Hooker GiftShop Chairman 2.00 X 0 0 0 Barbara Denley Presbyterian Women Representative 1.00 X 0 0 0 Linda Scholl Presbytery Women Representative 1.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3752 0 3752 Hospital Gift Shop 452000 255245 255245 0 0 0 0 0 0 255245 21 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 259018 255266 0 0 10000 10000 214 214 0 0 0 0 0 0 0 0 0 0 0 0 70963 58537 12426 0 0 0 0 0 4718 4718 0 0 5429 4478 951 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1991 1892 99 0 0 0 0 0 0 0 0 0 0 0 0 0 752 752 0 0 0 0 0 0 252 0 252 0 0 0 0 0 0 0 0 0 0 0 0 0 911 911 0 0 Cost of Sales 116006 116006 0 0 Sales Tax 22524 22524 0 0 Credit Card Processing 4306 4306 0 0 Taxes & Licenses 852 832 20 0 238918 225170 13748 0 42771 47132 12128 13588 0 7187 14417 0 0 0 44248 47192 0 0 0 0 0 0 106334 122329 10376 6271 0 0 0 0 0 0 0 10376 6271 X 0 0 0 0 95958 116058 95958 116058 106334 122329 20100 0 0 0 0 0 X 0 0 0 X X 1 Regional One Health Center Foundation 581737037 3 1 10000 0 1 10000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 1 Schedule A, Part IV, Section D, Line 2 The Auxiliary maintains a close working relationship with our supported organization, The Regional One Health Center, by inviting a representative from the hospital to our bi-monthly board meetings and by providing financial support from the operations of our gift shop which is located in the hospital. Schedule A, Part IV, Section E, Line 2a The Regional One Health Center strives to make the patients as comfortable as possible during their stressful visits; making the patients comfortable is also the mission of the Auxiliary. We provide clothing, toiletries and magazines to patients and their families as well as raise money running the gift shop to provide equipment and facilities that are necessary for the patients' health care. Schedule A, Part IV, Section E, Line 2b The Regional One Health Center strives to make the patients as comfortable as possible during their stressful visits; making the patients comfortable of also the mission of the Auxiliary. 1 Regional One Health Center Foundation 877 Jefferson Ave Memphis TN 38103 581737037 10000 To purchase equipment 0 1 Schedule I, Part I, Line 2 We request a list of projects that have been approved by the hospital but have not been funded. The Board of the Auxiliary decides which projects to fund, based on the amount of our gift.The amount of the gift is based on the profits of the gift shop. The monetary gift and the approved projects are presented to the hospital. The equipment is purchased through the hospital and the Auxiliary signs off on the paperwork when the transaction(s) is (are) complete. Both the amount of the gift and the projects funded by our annual gift are voted on and approved by all members of the Auxiliary. Form 990, Part VI, Section A, Line 6 Any person over the age of 18 may apply to be a member of the Auxiliary. The applicant is subject to a background check and must complete a training session. Form 990, Part VI, Section A, Line 7a All members are eligible to vote for the Officers of the Auxiliary. Form 990, Part VI, Section A, Line 7b The gifting of the gift shop's profits must be approved by the membership as well as any policy changes. Form 990, Part VI, Section B, Line 11b The governing body is informed when the return is ready for filing and is available for review. Form 990, Part VI, Section B, Line 15 Anytime an employee is hired, there is a committee that interviews the applicant and recommends the selected candidate to the Board for approval. Each employee is given a yearly review. Form 990, Part VI, Section C, Line 19 If someone is interested in this information, they may contact the Treasurer of the Auxiliary.