2024-02-22T11:09:45-06:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-10-01 411625505 GLENCOE REGIONAL HEALTH SERVICES FOUNDATION INC GLEN 3208643121 1805 HENNEPIN AVENUE NORTH GLENCOE MN 55336 LARRY ANDERSON PRESIDENT 3208643121 2024-02-08 1 LARRY ANDERSON 999009999 1 RYAN STRUSZ P01604381 6123764500 2024-02-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY ANDERSON 1805 HENNEPIN AVENUE NORTH GLENCOE MN 55336 1017476 0 X GRHSONLINE.ORG/DONATE-OR-VOLUNTEER/FOUNDATION/ X 1988 MN TO PROVIDE OPPORTUNITIES FOR COMMUNITY-BASED HEALTH CARE SUPPORT AND TO PROMOTE GLENCOE REGIONAL HEALTH SERVICES. 7 7 0 7 0 0 6051 56592 0 0 35824 229355 0 -38 41875 285909 156300 111250 0 0 0 0 0 0 0 24545 44494 180845 155744 -138970 130165 1760953 1819567 40000 0 1720953 1819567 TO PROVIDE OPPORTUNITIES FOR COMMUNITY-BASED HEALTH CARE SUPPORT AND TO PROMOTE GLENCOE REGIONAL HEALTH SERVICES. 0 0 68750 68750 0 CARL SANKEN SCHOLARSHIP PROGRAM - GIVEN TO AREA STUDENTS TO ASSIST IN FINANCING HIGHER EDUCATION IN THE PURSUIT OF A CAREER IN HEALTH CARE. 42535 42500 0 PROVIDING SUPPORT TO GLENCOE REGIONAL HEALTH SERVICES AND OTHER HEALTH CARE ORGANIZATIONS IN THE COMMUNITY. 111285 1 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 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 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X SUE ANN HAHN-GABRELCIK 3208647858 1805 HENNEPIN AVENUE NORTH GLENCOE MN 55350 X LARRY ANDERSON PRESIDENT 0.50 0.00 X X 0 0 0 CINDY KLAUSTERMEIER VICE PRESIDENT 0.50 0.00 X X 0 0 0 KAREN WENDLANDT SECRETARY/TREASURER 0.50 0.00 X X 0 0 0 LAURA KUVAAS DIRECTOR 0.50 0.00 X 0 0 0 MARY OTT DIRECTOR 0.50 0.00 X 0 0 0 TINA ROSCKES DIRECTOR 0.50 0.00 X 0 0 0 ORVILLE TRETTIN DIRECTOR 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 5337 51255 56592 41886 41886 918998 731529 187469 187469 187469 0 5337 38 -38 -38 285909 0 0 229317 42500 42500 68750 68750 7018 7018 17809 17809 784 784 BANK CHARGES 17847 17847 DUES & SUBSCRIPTIONS 1001 1001 GIFTS GIVEN 35 35 155744 111285 44459 0 41420 30592 103658 22061 40000 1615875 1726914 1760953 1819567 40000 0 40000 0 X 1720953 1804567 15000 1720953 1819567 1760953 1819567 130165 -27310 -4241 0 X 0 0 0 X X X 1 GLENCOE REGIONAL HEALTH SERVICES 411949230 3 1 35000 0 1 35000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 X 1 1 PART IV, SECTION D, LINE 2: THE CEO OF GLENCOE REGIONAL HEALTH REGULARLY ATTENDS AND PARTICIPATES IN THE FOUNDATION'S BOARD MEETINGS. ADDITIONALLY, GLENCOE REGIONAL HEALTH PERFORMS BOOKKEEPING AND OTHER ADMINISTRATIVE SUPPORT SERVICES FOR THE FOUNDATION, WHICH REQUIRES OBTAINING DETAILED INFORMATION ABOUT THE FOUNDATION'S ACTIVITIES. THROUGH THESE RELATIONSHIPS, GLENCOE REGIONAL HEALTH MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE FOUNDATION. PART IV, SECTION D, LINE 3: GLENCOE REGIONAL HEALTH MAINTAINS A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN THE DIRECTION OF THE FOUNDATION'S INCOME/ASSETS THROUGH THE CEO'S REGULAR PARTICIPATION IN THE FOUNDATION'S BOARD MEETINGS AND THROUGH GLENCOE REGIONAL HEALTH'S BOOKKEEPING AND OTHER ADMINISTRATIVE SUPPORT SERVICES FOR THE FOUNDATION. PART IV, SECTION E, LINE 2A: THE FOUNDATION SUPPORTS GLENCOE REGIONAL HEALTH, A HEALTHCARE ORGANIZATION IN GLENCOE, MINNESOTA, THAT OPERATES A 49-BED HOSPITAL, A 108-BEDSKILLED NURSING FACILITY, AND A 40-UNIT INDEPENDENT SENIOR LIVING FACILITY. THE FOUNDATION SUPPORTS GLENCOE REGIONAL HEALTH THROUGH TARGETED DISTRIBUTIONS THAT SUPPORT SPECIFIC PROGRAMS, PROJECTS, DEPARTMENTS, ETC., AT GLENCOE REGIONAL HEALTH AS WELL AS PROVIDING SCHOLARSHIPS TO LOCAL COLLEGE STUDENTS WHO ARE STUDYING HEALTHCARE AND RELATED FIELDS. PART IV, SECTION E, LINE 2B: THE FOUNDATION'S ACTIVITIES ARE LIMITED TO DISTRIBUTING FUNDS TO GLENCOE REGIONAL HEALTH IN SUPPORT OF SPECIFIC PROGRAMS, PROJECTS, DEPARTMENTS, ETC., AND PROVIDING SCHOLARSHIPS TO LOCAL STUDENTS STUDYING HEALTHCARE AND RELATED FIELDS. BUT FOR THE FOUNDATION'S EXISTENCE AND SUPPORT, GLENCOE REGIONAL HEALTH WOULD USE ITS ASSETS TO FUND THOSE SAME PROGRAMS, PROJECTS, DEPARTMENTS, SCHOLARSHIPS, ETC. THE FOUNDATION'S SUPPORT ALLOWS GLENCOE REGIONAL HEALTH TO USE MORE OF ITS ASSETS IN FURTHERING ITS MISSION OF IMPROVING EVERY LIFE BY OFFERING HIGH-QUALITY, SAFE, AND ACCESSIBLE HEALTHCARE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 GLENCOE REGIONAL HEALTH SERVICES 1805 HENNEPIN AVENUE NORTH GLENCOE MN 553361416 411949230 501(C)(3) 35000 0 BUILDING SUPPORT 1 0 SCHOLARSHIPS 98 68750 PART I, LINE 2: SCHOLARSHIP FUNDS ARE GIVEN DIRECTLY TO THE COLLEGE OR UNIVERSITY TO ENSURE APPROPRIATE USE. WHEN FUNDS ARE GIVEN TO ANOTHER ORGANIZATION, A LETTER IS INCLUDED THAT IDENTIFIES THE SPECIFIC USE FOR WHICH THE FUNDS ARE BEING GIVEN. NO FURTHER FOLLOW-UP IS CONDUCTED REGARDING THE USE OF THESE FUNDS. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE MADE UP OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE ORGANIZATION'S BUSINESS IN THE INTERVAL BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE IS AT ALL TIMES SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED WITH THE BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING. THE BOARD WAS ASKED TO APPROVE THE DOCUMENT PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER MUST REVIEW THE POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. NEWLY ELECTED OR APPOINTED MEMBERS THROUGHOUT THE YEAR ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON HIS OR HER ELECTION OR APPOINTMENT TO SUCH POSITION. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ARE RESPONSIBLE FOR REVIEWING EACH COMPLETED STATEMENT AND MONITOR CONFLICTS OF INTEREST REPORTED THROUGHOUT THE YEAR. IF A CONFLICT OF INTEREST EXISTS, THE CONFLICTED MEMBER MUST ABSTAIN FROM VOTING AND MAY NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. HE OR SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSER WAS MADE, THE DETERMINATION ON THE ISSUE OF A CONFLICT OF INTEREST, AND IF A CONFLICT OF INTEREST EXISTS, THAT THE MEMBER ABSTAINED FROM VOTING AND WAS NOT COUNTED FOR QUORUM PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GLENCOE REGIONAL HEALTH 1805 HENNEPIN AVENUE NORTH GLENCOE MN 55336 411949230 FOUNDATION IS A SUPPORTING ORGANIZATION OF GLENCOE REGIONAL HEALTH MN 501(C)(3) LINE 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1