2025-11-05T15:28:34-06:00 2024-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2024-01-01 720852398 ST TAMMANY HOSPITAL GUILD INC STTA 9858984000 1202 SOUTH TYLER STREET COVINGTON LA 70433 JOHN SAMMONS PRESIDENT 9858984000 2025-10-30 1 0 BRUCE S PRENDERGAST MS CPA P00151746 5048355522 2025-10-30 2024 2025-03-06 01:10:19Z JOHN SAMMONS 1202 SOUTH TYLER STREET COVINGTON LA 70433 280316 0 X WWW.STPH.ORG/VOLUNTEER X 1995 LA ST. TAMMANY HOSPITAL GUILD SUPPORTS THE OPERATIONS AND PATIENTS OF ST. TAMMANY PARISH HOSPITAL. 5 5 0 86 0 0 15352 6545 0 0 49 62 119054 134056 134455 140663 68741 64088 0 0 0 0 0 0 0 47761 52263 116502 116351 17953 24312 192275 217168 46773 47354 145502 169814 X THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN AND CONDUCT CHARITABLE ACTIVITIES, PHILANTHROPIC AND OTHER RELATED VOLUNTEER SERVICES OF THE MEMBERSHIP ON A STRICTLY VOLUNTARY AND SUPPORTIVE BASIS, NONPROFESSIONAL AND NON-ADMINISTRATIVE, TO [CONT'D ON SCH. O] THE ADMINISTRATOR OF THE HOSPITAL OR THROUGH THEIR DESIGNEE. IT IS THE EXPLICIT INTENT OF THE GUILD TO SUPPORT ST. TAMMANY PARISH HOSPITAL'S VALUES AND STANDARDS, BOTH INSIDE AND OUTSIDE OF THE HOSPITAL. THE PURPOSE OF THE GIFT SHOP IS TO PROVIDE AN ON-CAMPUS LOCATION WHERE FAMILY MEMBERS AND FRIENDS OF PATIENTS CAN PURCHASE GIFTS AND "GET-WELL" ITEMS. 0 0 13500 13500 SCHOLARSHIPS TO LOCAL UNIVERSITY NURSING STUDENTS TO COVER A PORTION OF TUITION COSTS SO THAT THE RECIPIENTS CAN COMPLETE THEIR MEDICAL TRAINING AND PROVIDE MEDICAL SERVICES TO THE GENERAL COMMUNITY 102468 50588 127873 OPERATION OF GIFT SHOP - PROVIDES FAMILY MEMBERS AND FRIENDS OF PATIENTS AN OPPORTUNITY TO PURCHASE "GET WELL" ITEMS AT A CONVENIENT LOCATION. "GET WELL" ITEMS HELP IMPROVE THE PATIENT'S MENTAL WELL BEING WHICH AIDS RECOVERY. 115968 1 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 1 1 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 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANDRA DIPIETRO 9858984030 1202 SOUTH TYLER STREET COVINGTON LA 70433 X JOHN SAMMONS PRESIDENT 2.00 X X 0 0 0 MICHELE PENNINGTON VICE PRESIDENT 2.00 X X 0 0 0 TINY CALDER TREASURER 2.00 X X 0 0 0 JAMEY HILL RECORDING SECRETARY 2.00 X X 0 0 0 MICHELE ACKER CORRESPONDING SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 620 5925 6545 62 62 6183 0 6183 6183 267434 139653 127781 127781 MISCELLANEOUS 900099 92 92 92 140663 127873 0 6245 X 50588 50588 13500 13500 39785 39785 3830 3447 383 BANK SERVICE CHARGES 4931 4931 POS MAINTENANCE FEES 2101 2101 HELIUM RENTAL 1304 1304 DUES & SUBSCRIPTIONS 312 312 116351 115968 383 0 136105 154485 19260 12676 36910 50007 32486 32486 0 0 192275 217168 2931 3264 43842 44090 46773 47354 X 0 0 0 0 145502 169814 145502 169814 192275 217168 24312 0 X 0 0 0 X 6390 4029 3358 15352 6545 35674 163856 149444 207000 244513 269434 1034247 3446 5436 6157 5597 6183 26819 173692 158909 216515 265462 282162 1096740 0 0 0 1096740 35 45 48 49 62 239 35 45 48 49 62 239 1838 1406 2599 25 92 5960 175565 160360 219162 265536 282316 1102939 0.99440 0.99400 0.00020 0.00020 X 32486 32486 0 0 SALES TAX PAYABLE 2176 DUE TO THIRD PARTY 41914 44090 1 ST TAMMANY PARISH HOSPITAL FOUNDATION 1202 S TYLER STREET COVINGTON LA 70433 371458857 501(C)(3) 50588 0 TO SUPPORT THE OPERATIONS OF THE FOUNDATION 1 SCHOLARSHIP 9 13500 FMV PART I, LINE 2: THE SCHOLARSHIP PROGRAM IS MONITORED BY THE ST. TAMMANY HOSPITAL'S HUMAN RESOURCE DEPARTMENT. GRANT FUNDS ARE ISSUED AS FOLLOWS - APPLICANTS FOR GRANTS ARE SCREENED BY THE ST. TAMMANY HOSPITAL'S CHIEF NURSING OFFICER (CNO) TO ASSURE THAT THE APPLICANTS MEET THE CRITERIA REQUIRED. THE CNO THEN MEETS WITH THE ST. TAMMANY HOSPITAL GUILD SCHOLARSHIP COMMITTEE AND DELIVERS THE APPLICATIONS. THE ST. TAMMANY HOSPITAL GUILD SCHOLARSHIP COMMITTEE REVIEWS THE APPLICATIONS. AFTER REVIEW THE ST. TAMMANY HOSPITAL GUILD SCHOLARSHIP COMMITTEE SCHEDULES A MEETING WITH THE CNO AND THE APPLICANT'S DEPARTMENT HEAD FOR THEIR INPUT. THE SCHOLARSHIP COMMITTEE THEN MEETS TO SELECT THE FINAL APPLICANTS. FORM 990, PART VI, SECTION A, LINE 6 ST. TAMMANY HOSPITAL GUILD, INC. HAS ONE MEMBERSHIP CLASS FOR ACTIVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ACTIVE MEMBERS OF ST. TAMMANY HOSPITAL GUILD ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF ST. TAMMANY HOSPITAL GUILD, INC. HAVE APPROVAL ON THE FOLLOWING DECISIONS: CHANGES IN THE ST. TAMMANY HOSPITAL GUILD BY-LAWS, NOMINATION/ELECTION OF ST. TAMMANY HOSPITAL GUILD, INC OFFICERS, FINANCIAL DONATIONS TO THE ST. TAMMANY FOUNDATION AND ST TAMMANY HOSPITAL, SCHOLARSHIPS, AND MAJOR EXPENSES IN THE GIFT SHOP. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FINAL DRAFT OF FORM 990, A COPY OF THE DRAFT IS SENT TO MEMBERS OF THE BOARD. THE BOARD THEN CONVENES TO DISCUSS THE FORM. AFTER ACCEPTANCE BY THE BOARD, THE FORM IS FILED WITH THE APPLICABLE AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION ANNUALLY REQUIRES ALL TRUSTEES TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. THROUGHOUT THE YEAR TRUSTEES ARE REMINDED TO DISCLOSE ANY NEW RELATIONSHIPS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. NEW TRUSTEES ARE ALSO REQUIRED TO ATTEND AN ORIENTATION WHERE THIS SPECIFIC TOPIC IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 CURRENTLY ST. TAMMANY HOSPITAL GUILD DOES NOT PAY ANY COMPENSATION TO ANY INDIVIDUAL OR HAVE ANY EMPLOYEES. THE ORGANIZATION REIMBURSES ST. TAMMANY PARISH HOSPITAL FOR SERVICES RENDERED BY ST. TAMMANY HOSPITAL EMPLOYEES. IN THE FUTURE IF ST. TAMMANY HOSPITAL GUILD, INC. COMPENSATES EMPLOYEES, IT WILL REVIEW COMPENSATION OF OTHER NON PROFITS IN THE AREA, ANNUAL COMPENSATION SURVEYS, AND OVERALL MARKETS TRENDS IN THE INDUSTRY. THE INFORMATION FROM THE COMPENSATION REVIEW WOULD BE CONTEMPORANEOUSLY DOCUMENTED IN ITS WRITTEN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 39,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,785.