Missouri Baptist Healthcare Foundation

“Missouri baptist medical center is the sole corporate member of the reporting organization.”

“Missouri baptist medical center has the power to elect or appoint members of the foundation board of directors.”

“Changes to foundation bylaws or governing documents are subject to the approval of missouri baptist medical center, the sole corporate member, and bjc health system.”

“The foundation form 990 is prepared and reviewed by the finance, tax and legal departments and sent to ann abad, president and director of the foundation for review and approval. A complete copy of form 990 is then made available for board members to review. Questions and comments that arise during the individual board member reviews of the forms are addressed in advance of electronically submitting form 990 to the irs.”

“The organization regularly and consistently monitors compliance with the policy by issuing annually a conflict of interest questionnaire reminding covered individuals of their obligations to disclose potential conflicts and requesting that they complete a conflicts questionnaire. The questionnaire requires the disclosure of conflicts and an attestation to their continuing obligation to disclose should the need arise. The results of the conflicts questionnaire are reviewed and appropriate action taken as necessary. Additionally, should the organization become aware of conflicts not previously reported, the general counsel would investigate and respond in accordance with the policy.”

“The organization makes its governing documents, financial statements and conflict of interest policy available for inspection by the general public upon request at the administrative offices or upon written request.”

“Number reported on form 1096 the organization is an affiliate of bjc health system (bjc), a supporting organization described in code section 509(a)(3). Bjc assumes responsibility for remitting all payments to vendors through a centralized accounts payable system. Bjc also assumes responsibility for reporting these payments to the irs using its ein as the common payor on form(s) 1099,1098,5498, and w-2g. The amount reported on line 1, if any reflects the number of forms filed by bjc health system (ein 43-1617558) on behalf of the organization.”

“Change in value of split interest agreements -2,733. Transfers of bjc health system funds to foundation 171,556.”