St Louis Children'S Hospital Foundation

“St louis children's hospital is the sole corporate member of the reporting organization.”

“St louis children's hospital foundation board of trustees has a nominating committee that recommends new members to the board.”

“Changes to bylaws or governing documents are subject to approval by the st. Louis children's hospital board of trustees and the bjc board of directors.”

“The organization prepares draft copies of form 990 and attachments for review by members of finance, legal and tax departments. The final draft returns are reviewed by an independant accounting firm and a complete copy is sent via email for the foundation board of directors to review. Questions and comments that arise during the individual board member reviews of the forms are addressed in advance of submission to the appropriate taxing authorities.”

“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.”

“St. Louis children's hospital foundation's governing documents and form 990 are made available upon request in accordance with irs regulations. St. Louis children's hospital foundation makes its audited financial statements available upon request. St. Louis children's hospital foundation abides by the conflict of interest policy for bjc health system where reported conflicts are identified, resolved and disclosed as necessary.”

“Number reported in box 3 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.”

“Equity transfer - gift shop 155,426.”