Carroll County Memorial Hospital Foundation

“The executive committee, comprised of the elected officers and two other members of the board appointed by the president, has the authority to act on behalf of the governing body.”

“A separate accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions and concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the form 990 with the irs.”

“The board sets the conflict of interest policy and administration is charged with assuring that compliance is maintained. The conflict of interest policy is reviewed annually and each board member signs a conflict of interest disclosure form. If a conflict arises the conflicted person does not take part in the vote on the issue.”

“Carroll county memorial hospital foundation does not compensate any officers, directors, or key employees. Compensation is paid by carroll county memorial hospital (ccmh), a related entity. The board conducts an annual salary review for the ceo. The board approves the amount of compensation. The last review was conducted in 2021. All other management positions are hired, reviewed, and monitored by the ceo and leadership team. Compensation reviews occur annually.”

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

“Other professional fees: program service expenses 0. Management and general expenses 7,309. Fundraising expenses 0. Total expenses 7,309.”