Crossroads Health Foundation

“Form 990, part vi, line 11b - organizations process to review form 990 prior to filing form 990 return of organizaion exempt from income tax. The return is reviewed by the dewitt community hospital foundation executive board. Any revisions noted are corrected and then the final return is signed by an executive of the board.”

“Form 990, part vi, line 12c - enforcement of conflicts policy.any covered person, defined as any director, officer, member of the board or board committee of dewitt community hospital foundation (dchf), should disclose an interest or potential interest as soon as they become aware of a potential transaction that could be considered a potential conflict by the director, the board, or committee of the board. Covered persons are required annually to disclose any possible personal, family, or business relations that reasonably could give rise to an interest or conflict involving dchf, and acknowledge by his or her signature that he or she is familiar with and is in compliance with the letter and spirit of this policy. Any covered person found to have a conflict of interst may make a form 990, part vi, line 12c - enforcement of conflicts policy- contuinued..presentation at the board or committee meeting to present information and address any questions raised by other directors or committee members. Said person shall not be allowed to actively and aggressively advocate in his or her own behalf nor shall such communication and discussion be with/thru another director. After such presentation, the person shall leave the meeting during the discussion of, and vote on, the applicable transacton or arrangement.”

“Compensation process for the top official is reviewed by the executive board of directors.”

“Form 990, part vi, line 19 - governing documents disclosure explanation.the foundation makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request.”

“Form 990 - organizations missionthe mission of the dewitt community hospital foundation is to support the mission of genesis medical center, dewitt and other health care related needs, by promoting health care awareness and creating opportunities for financial giving.”