Kenmore Mercy Foundation Inc.

“An amended return has been prepared to change the following: 6) yes 7a) yes 7b) yes”

“An amended return has been prepared to change the following: yes: other offices or key employees of the organization”

“An amended return has been prepared to update the following: 18) form 990 is on another's website 20) name, address and telephone number”

“1a) an amended 990 return has been prepared to correct the reportable compensation from related organization (f) estimated amount of other compensation from the organization and related organizations. The original filing omitted the executive director and in addition the compensation for five of the directors .”

“An amended return has been prepared to change the following: 4) yes; for any individual listed on line 1a, the sum of reportable compensation and other compensation from the organization and related organizations are greater then $150,000.”

“1c) an amended 990 return has been prepared to enter $37,975 for the fundraising events; see sch g”

“3) an amended 990 return has been prepared to delete entries related to investments”

“Kenmore mercy hospital of kenmore, ny is the sole corporate member of the foundation.”

“Kenmore mercy hospital of kenmore, ny is the sole corporate member of the foundation and approves the appointment of all members of the foundation board of directors.”

“Kenmore mercy hospital of kenmore, ny is the sole corporate member of the foundation, and approves the foundation's annual budget as well as the annual slate of officers.”

“The 990 is prepared by the chs finance department and reviewed by an independent accounting firm. An electronic copy of the form 990 was provided to the foundation board of directors before it was filed.”

“The organization regularly monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee of the board, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees. Each director, principal officer, or member of a committee annually signs a statement which affirms such person has received a copy of the conflict of interest policy.”

“In determining the compensation of the organization's executive director, kenmore mercy hospital, the sole corporate member, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The board reviewed and approved the compensation.”

“We make our form 990 open for public inspection upon request. Our financial statements, governing documents and conflict of interest policy are provided upon request according to applicable federal and state laws.”

“Kenmore mercy foundation is a charitable, not-for-profit 501(c)(3) corporation with the sole purpose of supporting the mission and services of kenmore mercy hospital of kenmore, new york.”

“An amended return has been prepared to update the following: c) address e) telephone number f) name and address of principal officer j) website”

“An amended return has been prepared to update the following: signature of officer from susan janzinski to david p. Macholz”

“An amended return has been prepared to update the following: description of the second largest program services as measured by expense.”

“An amended return has been prepared to change the following: 12a) yes: the organization included in consolidated, independent audited financial statements for the tax year. 14b) yes: the organization has aggregate revenues or expenses of more than $10,000 from fundraising activities outside the united states see schedule f.”

“An amended return has been prepared to change the following: the organization answered yes to part vi, section a, line 4; regarding compensation of the organizations current and former officers, directors, trustees. See schedule j”

“1) an amended 990 return has been prepared to enter the amount from line 2 "savings and temporary cash investments" to line 1 "cash non-interest bearing". 11) an amended 990 return has been prepared to enter the amount from line 12 "investments-other securities" to line 11 "investments-publicly traded securities"”

“An amended 990 return has been prepared to include the financial statements were audited: both consolidated and separate basis.”

“An amended 990 return has been prepared to include an "unusual grant received" from john m. Repetski.”

“An amended 990 return has been prepared to include activities outside the united states. The fundraising activity was located in the north america region.”

“An amended 990 return has been prepared to enter the contributions for the tribute to angels and the golf & wine events.”

“An amended 990 return has been prepared to correct the w2 compensation listed on part ii of schedule j for one officer. The original filing did not have the appropriate breakdown between base compensation and other reportable compensation. Total compensation that was originally submitted was reported accurately.”

“Column b: an amended 990 return has been prepared to change primary activity to acute care hopital column e: an amended 990 return has been prepared to change public status 501(c)(3) to line 3”

“An amended 990 return has been prepared to correct the following lines: 1l, 1m, 1n, 1o,1q, 1r, 1s 2)the name of related organization has been removed”

“The process by which the organization oversees its audit and selects its independent accountant has not changed from last year.”