2024-07-03T15:33:58-05:00 2023-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-10-01 800351363 CHEROKEE INDIAN HOSPITAL FOUNDATION CHER 8284979163 CALLER BOX C-268 CHEROKEE NC 28719 MICHELE HOUSTON TREASURER 8284979163 2024-06-24 1 MICHELE HOUSTON 999009999 1 TROY MARINE CPA P00187863 4147775500 2024-06-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAXTON MYERS CALLER BOX C-268 CHEROKEE NC 28719 304574 0 X CIHFOUNDATION.ORG X TRIBAL GOVERNMENT 2009 NC CHEROKEE INDIAN HOSPITAL FOUNDATION (CIHF) IS A COMMUNITY BASED ORGANIZATION THAT RAISES FUNDS TO FULFILL THE NEEDS OF THE CHEROKEE INDIAN HOSPITAL AUTHORITY (CIHA) NOT COVERED BY NORMAL OPERATING BUDGET, AND INCREASES AWARENESS AND PRIDE IN THE QUALITY OF SERVICES THAT THE CIHA PROVIDES. 14 14 0 5 0 0 158093 121931 0 0 210 676 56174 56622 214477 179229 2081 0 0 0 0 32274 0 0 50781 122987 128793 125068 161067 89409 18162 611177 643251 782 14694 610395 628557 X THE CHEROKEE INDIAN HOSPITAL FOUNDATION IS A COMMUNITY BASED ORGANIZATION THAT RAISES FUNDS TO FULFILL THE NEEDS OF THE CHEROKEE INDIAN HOSPITAL AUTHORITY NOT COVERED BY ITS NORMAL OPERATING BUDGET AND INCREASES COMMUNITY AWARENESS AND PRIDE IN THE QUALITY OF SERVICES THAT THE HOSPITAL PROVIDES. 0 1 58694 MEN'S HOME - THIS PROGRAM WAS TO PURCHASE A PASSENGER VAN FOR THE HOSPITAL'S MENS HOME. 36089 SACRED FIRE - PURCHASED A COOPER SCULPTURE FOR THE NEW COURTYARD AT THE HOSPITAL. ALSO PAID FOR METAL WORKING CLASSES TO BE HELD IN THE COMMUNITY. 13557 25581 HEART PROGRAM - THIS IS A PROGRAM WHERE EMPLOYEES FROM THE HOSPITAL CAN DONATE MONEY AND BE ELIGIBLE TO RECEIVE FINANCIAL ASSISTANCE. THE FINANCIAL ASSISTANCE IS PROVIDED TO ELIGIBLE EMPLOYEES THAT ARE IN NEED. 819 MAMMOGRAM INCENTIVE GRANT - PURCHASED GIFT CARDS TO ENCOURAGE THE COMMUNITY TO GET A MAMMOGRAM. 227 PEDIATRICS - THIS PROGRAM PURCHASED DECORATIONS FOR THE PEDIATRIC ROOMS AT THE HOSPITAL. 900 HOSPITAL APPRECIATION - THIS PROGRAM PAID FOR SUPPLIES FOR HOSPITAL APPRECIATION WEEK. 1946 110286 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X MICHELE HOUSTON 8284979163 CALLER BOX C-268 CHEROKEE NC 28719 RICHARD BUNIO MEMBER 0.50 40.00 X 0 318609 25771 CASEY COOPER MEMBER 0.50 40.00 X 0 265636 23958 MICHELE HOUSTON TREASURER 0.50 40.00 X X 0 143535 17851 SHEYAHSHE LITTLEDAVE SECRETARY 0.50 40.00 X 0 89475 15112 MAGGIE JACKSON VICE CHAIRMAN 0.50 40.00 X X 0 83010 14705 CHRISTINA PANTHER MEMBER 0.50 40.00 X 0 80125 10608 BRITTNEY LOFTHOUSE MEMBER 0.50 40.00 X X 0 29981 0 PAXTON MYERS CHAIRMAN 0.50 X 0 0 0 CARMALETA MONTEITH MEMBER 0.50 X 0 0 0 DJ ROBINSON MEMBER 0.50 X X 0 0 0 DONNA BRADLEY MEMBER 0.50 X 0 0 0 JASON LAMBERT MEMBER 0.50 X 0 0 0 MATT PEGG MEMBER 0.50 X 0 0 0 YONA WADE MEMBER 0.50 X 0 0 0 0 1010371 108005 0 0 1 0 0 51084 27919 42928 121931 676 676 181967 51084 125345 56622 56622 179229 0 0 57298 X 32274 32274 48641 30534 18107 NON CAPITALIZED EQUIP. 58694 58694 OTHER EXP 15676 15276 400 SUPPLIES 5782 5782 161067 110286 0 50781 611177 641251 0 2000 611177 643251 296 2496 486 12198 782 14694 X 609909 616359 486 12198 610395 628557 611177 643251 18162 0 X 0 1 X 0 0 X 183340 32955 7815 158093 307548 689751 183340 32955 7815 158093 307548 689751 5040 684711 249 134 62 210 0 655 57601 57601 748007 0.91540 0.84240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER FUNDRAISING RECEIPTS - 2018 AMOUNT: $ 57,601. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2023 GALA 233051 51084 181967 900 14241 62844 600 46760 233051 51084 181967 900 14241 62844 600 46760 125345 56622 0 0 0 0 0 0 0 0 0 RICHARD BUNIO MEMBER 0 318609 0 0 0 0 0 15095 0 10676 0 344380 0 0 CASEY COOPER MEMBER 0 265636 0 0 0 0 0 13282 0 10676 0 289594 0 0 MICHELE HOUSTON TREASURER 0 143535 0 0 0 0 0 7177 0 10674 0 161386 0 0 PART I, LINE 3 COMPENSATION IS PAID BY THE CHEROKEE INDIAN HOSPITAL AUTHORITY, A RELATED ENTITY. THE AUTHORITY USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: -COMPENSATION SURVEY OR STUDY -INDEPENDENT COMPENSATION CONSULTANT -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART III, LINE 3 BH-ALET, REPURPOSE HEALING GARDEN, JUNIOR MEDICAL LEAGUE PROGRAM WERE FINISHED IN 2022. FORM 990, PART VI, SECTION A, LINE 2 DONNA BRADLEY AND RICHARD BUNIO-FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAD MEMBERS OF THE FOUNDATION WHO WOULD REGULARLY VOLUNTEER THEIR TIME AND DONATE SMALL AMOUNTS THROUGHOUT THE YEAR. THERE WERE NO STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B THE CHEROKEE INDIAN HOSPITAL FOUNDATION BOARD CALLS A BOARD MEETING TO REVIEW THE 990 WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CHEROKEE INDIAN HOSPITAL FOUNDATION REQUESTS A BOARD MEMBER TO ABSTAIN FROM VOTING, IF IT WILL VIOLATE CONFLICTS OF INTEREST. IF A MEMBER DOES NOT DO THIS VOLUNTARILY, THE HIGHEST RANKING OFFICER PRESENT WILL ASK THE MEMBER TO ABSTAIN. THIS IS TO ENSURE THAT MEMBERS DO NOT INFLUENCE A DECISION THAT MAY PERSONALLY BENEFIT THEM. FORM 990, PART VI, SECTION C, LINE 19 THE CHEROKEE INDIAN HOSPITAL FOUNDATION WILL PROVIDE THE DOCUMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 30,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,107. TOTAL EXPENSES 48,641. CHEROKEE INDIAN HOSPITAL AUTHORITY CALLER BOX C-268 CHEROKEE NC 28719 050524222 TRIBAL ORGANIZATION NC 7871 EASTERN BAND OF CHEROKEE 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 CHEROKEE INDIAN HOSPITAL AUTHORITY I 58694 VALUE OF ASSET