2024-11-14T18:12:07-06:00 2023-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2023-01-01 226014339 AUXILIARY OF THE ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL % CATHERINE DOWDY CPA AUXI 9733224032 C/O CORP FINANCE 2 CRESCENT PLACE OCEANPORT NJ 07757 CATHERINE DOWDY SVP FINANCE 7329238929 2024-11-14 true true Scott J Mariani P00642486 9738989494 2023 2024-10-15 13:58:12Z LINDA MARMORA 2 CRESCENT PLACE OCEANPORT NJ 07757 123062 false X N/A X 1986 NJ TO SUPPORT AND PROMOTE THE PROGRAMS AND RESOURCES OF RWJ UNIVERSITY HOSPITAL; A RELATED IRC SECTION 501(C)(3) TAX-EXEMPT ORG.; THROUGH FUNDRAISING, COMMUNITY OUTREACH & EDUCATION. 24 24 0 24 0 65400 118820 0 0 207 4242 4122 0 69729 123062 37692 30700 0 0 0 0 0 0 0 3657 1300 41349 32000 28380 91062 234373 325435 11890 11890 222483 313545 X TO SUPPORT AND PROMOTE THE PROGRAMS AND RESOURCES OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL ("RWJUH") THROUGH FUNDRAISING, COMMUNITY OUTREACH, EDUCATION AND SERVICE. RWJUH IS A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. false false 12000 10700 0 EXPENSES INCURRED IN SUPPORTING AND PROMOTING THE PROGRAMS AND RESOURCES OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. 20000 20000 0 SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL SENIORS WHO ARE CHILDREN OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, FULL-TIME EMPLOYEES. SCHOLARSHIPS ARE AWARDED BASED ON A REVIEW OF THE OVERALL QUALITY OF THE APPLICATION, ACADEMIC ACHIEVEMENT, SCHOOL, COMMUNITY AND WORK ACTIVITIES, VOLUNTEER ACTIVITIES, LETTERS OF RECOMMENDATION, PERSONAL ESSAYS AND PERSONAL INTERVIEWS WITH THE CANDIDATES SELECTED. SINCE THE ORGANIZATION IS AN AFFILIATE WITHIN A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM, A STRONG EMPHASIS IS PLACED ON THE APPLICANT'S HISTORY OF COMMUNITY INVOLVEMENT AND COMMUNITY SERVICES, INCLUDING VOLUNTEERISM, PEER SUPPORT, AND OTHER METHODS OF GIVING OF HIM OR HERSELF TO THE COMMUNITY. EVALUATION OF ACADEMIC STRENGTH AND PERSONAL ACHIEVEMENTS ARE ALSO IMPORTANT FACTORS IN THE SELECTION PROCESS. 32000 true true false false false false false false false false false false false false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false true true false false false false false false false X 24 24 true false false false false false false true true false false false true true true false false false false false NJ X CATHERINE DOWDY CPA 7329238929 C/O CORP FINANCE 2 CRESCENT PLACE OCEANPORT NJ 07757 X LINDA MARMORA PRESIDENT - TRUSTEE 1.0 0.0 X X 0 0 0 BRITTANY PAIGE NOSHER 1ST VICE PRESIDENT - TRUSTEE 1.0 0.0 X X 0 0 0 CAROL LAVITT 2ND VICE PRESIDENT - TRUSTEE 1.0 0.0 X X 0 0 0 BENJAMIN HAWS 3RD VICE PRESIDENT - TRUSTEE 1.0 0.0 X X 0 0 0 SUSAN HERMANN TREASURER - TRUSTEE 1.0 0.0 X X 0 0 0 MICHELE PASCETTA ASSISTANT TREASURER - TRUSTEE 1.0 0.0 X X 0 0 0 AMY LUBCHER RECORDING SECRETARY - TRUSTEE 1.0 0.0 X X 0 0 0 CLAIRE DRAIN CORRESPONDING SEC. - TRUSTEE 1.0 0.0 X X 0 0 0 BARBARA ROSSI MEMBERSHIP SECRETARY - TRUSTEE 1.0 0.0 X X 0 0 0 KIM ALLEN TRUSTEE 1.0 0.0 X 0 0 0 LINDA BLOOMFIELD TRUSTEE 1.0 0.0 X 0 0 0 LIZ BLOOMFIELD TRUSTEE 1.0 0.0 X 0 0 0 JEANINE ELIAS TRUSTEE 1.0 0.0 X 0 0 0 THERESA GIAIMO TRUSTEE 1.0 0.0 X 0 0 0 CLAUDIA GUGLIELMO TRUSTEE 1.0 0.0 X 0 0 0 BETSY KNAPP TRUSTEE 1.0 0.0 X 0 0 0 GABRIELLE MORRIS TRUSTEE 1.0 0.0 X 0 0 0 AMY PAPI TRUSTEE 1.0 0.0 X 0 0 0 ELIZA STASI TRUSTEE 1.0 0.0 X 0 0 0 RANDY STEVENSON TRUSTEE 1.0 0.0 X 0 0 0 CATHY COSGROVE TOTO TRUSTEE 1.0 0.0 X 0 0 0 ROBERT TROCHIANO TRUSTEE 1.0 0.0 X 0 0 0 DIANE UNIMAN TRUSTEE 1.0 0.0 X 0 0 0 NANCY WOLOSZYN TRUSTEE 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 118720 100 118820 0 4242 0 4242 0 0 0 0 0 0 0 118720 0 0 0 0 0 0 0 0 0 123062 0 4242 10700 10700 20000 20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1300 1300 0 0 0 0 0 0 0 0 0 0 0 0 32000 32000 0 0 0 0 234373 325435 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 234373 325435 11890 11890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11890 11890 X 222483 313545 0 0 222483 313545 234373 325435 91062 X false false false X X X 1 ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL 221487243 3 true 10000 0 1 10000 0 true false false false false false false false false false false false false false false true false false X true true SCHEDULE A, PART IV, SECTIONS D & E AS PROVIDED FOR IN ARTICLE VII, SECTION 3 OF THE ORGANIZATION'S BYLAWS, THE ORGANIZATION'S BOARD OF DIRECTORS SHALL CONSIST OF THE CHIEF EXECUTIVE OFFICER OF THE SUPPORTED ORGANIZATION, ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL OR HIS/HER DESIGNATED LIAISON MAY BE ASKED TO SERVE IN AN ADVISORY BUT NOT VOTING CAPACITY. AS OUTLINED IN ARTICLE II OF THE ORGANIZATION'S BYLAWS, THE ORGANIZATION IS ORGANIZED TO SUPPORT AND PROMOTE THE PROGRAMS AND RESOURCES OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL THROUGH FUNDRAISING, COMMUNITY OUTREACH, EDUCATION AND SERVICE. IF THE ORGANIZATION IS DISSOLVED, ALL ASSETS OF THE ORGANIZATION REMAINING AFTER PAYMENT OF OUTSTANDING DEBTS WILL REVERT TO ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL; AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. IN ADDITION, ARTICLE XI, SECTION 1 OF THE ORGANIZATION'S BYLAWS STATES THAT FUND-RAISING ACTIVITIES, OTHER THAN REGULAR MEMBERSHIP DUES, MAY BE SUBJECT TO APPROVAL BY THIS ORGANIZATION'S BOARD OF DIRECTORS AND ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL. FURTHERMORE SECTIONS 2 AND 3 OF THE BYLAWS PROVIDE THAT THE PROCEEDS FROM ALL FUND-RAISING, OTHER THAN DUES OR AS OTHERWISE SET FORTH IN THE BYLAWS SHALL BE EXPENDED ONLY AFTER MUTUAL AGREEMENT OF THE BOARD OF DIRECTORS OF THE ORGANIZATION AND ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL. THE ORGANIZATION'S BOARD OF DIRECTORS SHALL HAVE SOLE DISCRETION WHETHER A DISBURSEMENT IS TO BE MADE EACH YEAR; AND IF IT IS TO BE MADE, TO DESIGNATE THE FUNDS TO A SPECIFIC PROJECT OR PROJECTS. NO PART OF THE INCOME OF THE ORGANIZATION SHALL INURE TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL OR SHAREHOLDER. THE ORGANIZATION ENGAGES IN THE ABOVE ACTIVITIES AS THEY ARE NECESSARY FOR THE CONVENIENCE OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL'S PATIENTS, VISITORS AND EMPLOYEES. IF THE ORGANIZATION DID NOT ENGAGE IN THE ABOVE ACTIVITIES, ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL; THE SUPPORTED ORGANIZATION, WOULD NEED TO PROVIDE THEM. A DISBURSEMENT IS TO BE MADE EACH YEAR; AND IF IT IS TO BE MADE, TO DESIGNATE THE FUNDS TO A SPECIFIC PROJECT OR PROJECTS. NO PART OF THE INCOME OF THE ORGANIZATION SHALL INURE TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL OR SHAREHOLDER. THE ORGANIZATION ENGAGES IN THE ABOVE ACTIVITIES AS THEY ARE NECESSARY FOR THE CONVENIENCE OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL'S PATIENTS, VISITORS AND EMPLOYEES. IF THE ORGANIZATION DID NOT ENGAGE IN THE ABOVE ACTIVITIES, ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL; THE SUPPORTED ORGANIZATION, WOULD NEED TO PROVIDE THEM. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED tree of life 118720 118720 0 118720 118720 ONE ROBERT WOOD JOHNSON PLACE NEW BRUNSWICK NJ 08901 true robert wood johnson university hospital C/O CORP FINANCE 2 CRESCENT PLACE oceanport NJ 07757 221487243 501(c)(3) 10000 fmv GENERAL SUPPORT 1 0 EDUCATIONAL SCHOLARSHIPS 5 20000 FMV SCHEDULE I, PART I; QUESTION 2 GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL SENIORS WHO ARE CHILDREN OF ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, FULL-TIME EMPLOYEES. SCHOLARSHIPS ARE AWARDED BASED ON A REVIEW OF THE OVERALL QUALITY OF THE APPLICATION, ACADEMIC ACHIEVEMENT, SCHOOL, COMMUNITY AND WORK ACTIVITIES, VOLUNTEER ACTIVITIES, LETTERS OF RECOMMENDATION, PERSONAL ESSAYS AND PERSONAL INTERVIEWS WITH THE CANDIDATES SELECTED. SINCE THE ORGANIZATION IS AN AFFILIATE WITHIN A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM, A STRONG EMPHASIS IS PLACED ON THE APPLICANT'S HISTORY OF COMMUNITY INVOLVEMENT AND COMMUNITY SERVICES, INCLUDING VOLUNTEERISM, PEER SUPPORT, AND OTHER METHODS OF GIVING OF HIM OR HERSELF TO THE COMMUNITY. EVALUATION OF ACADEMIC STRENGTH AND PERSONAL ACHIEVEMENTS ARE ALSO IMPORTANT FACTORS IN THE SELECTION PROCESS. CORE FORM, PART VI, SECTION A; QUESTION 2 LINDA BLOOMFIELD AND LIZ BLOOMFIELD - FAMILY RELATIONSHIP. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS REVIEWED BY THE PRESIDENT AND OTHER INDIVIDUALS OF THE ORGANIZATION'S GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO THE FILING WITH THE IRS. IN ADDITION THE ORGANIZATION'S FINANCE PERSONNEL ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR THE ORGANIZATION. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL INCLUDING VICE-PRESIDENT OF FINANCE AND OTHER INDIVIDUALS TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP, INCLUDING THOSE INDIVIDUALS OUTLINED ABOVE FOR THEIR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. FOLLOWING THIS REVIEW THE FINAL FEDERAL FORM 990 WAS REVIEWED BY THE ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL VICE PRESIDENT OF FINANCE PRIOR TO THE FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THIS CONFLICT OF INTEREST POLICY REQUIRES THAT A CONFLICT OF INTEREST FORM CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO ALL TRUSTEES ANNUALLY. ANY POTENTIAL CONFLICT OF INTEREST ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF TRUSTEES AND MANAGEMENT PERSONNEL FOR APPLICABLE MITIGATING BEHAVIOR. CORE FORM, PART VI, SECTION B; QUESTION 15 PLEASE NOTE THAT THIS ORGANIZATION HAS NO PAID EMPLOYEES. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. RWJ UNIVERSITY HOSPITAL C/O CORP FINANCE 2 CRESCENT PLACE oceanport NJ 07757 221487243 HEALTH SVCS. NJ 501(C)(3) 3 RWJ BH false false false false false true false false false false false false false false false false false false false false