The Tuomey Foundation

“The organization shall have three directors, all of whom shall be appointed by the board of trustees of tuomey. The board of directors, upon the approval of the board of trustees of tuomey, shall establish and maintain a board of governors. The board of governors shall develop and recommend to the board of directors both short-term and long-term plans and strategies for the raising of funds and the development and utilization of the corporation's resources in furtherance of its purposes.”

“The return was prepared by an independent accountant with assistance and oversight from management. Upon completion, the return was reviewed by management and made available to all voting members of the board of directors before filing the return with the irs.”

“The conflict of interest policy is discussed annually at a board of governors meeting and when it is raised to attention that there has been a change in status with any member of the foundation's or hospital's board. Any possible conflicts of interest are noted in the minutes to the meetings and the policy is evaluated prior to discussions and votes.”

“Form 990, part vi, ln 15a & 15b: the organization does not directly compensate any officer, director, or key employee; however, compensation of the top executives paid by a related organization is determined by an outside compensation consultant, which is then approved by the board.”

“Photocopies of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”

“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.they are also presented annually through board of governers meeting to discuss changes and requirements for updating on-file information.”

“Transfer and expenses paid by related organization 152,998.”

“The organization uses a modified cash method of accounting.”

“Compensation disclosure - jeffery faw jeffery faw works on average 40 hours per week in his role as the executive director of the foundation. Compensation disclosure - william renwick william renwick works on average 40 hours per week in his role as vice president of hospital supporting services of tuomey healthcare system. His compensation relates soley to his work for tuomey healthcare system. Compensation disclosure - teresa carlton teresa carlton works on average 40 hours per week in her role as the chief nursing officer of tuomey healthcare system. Her compensation relates soley to her work for tuomey healthcare system. Compensation disclosure - lynwood white lynwood white works on average 40 hours per week in his role as senior vice president/cfo of tuomey healthcare system. His compensation relates soley to his work for tuomey healthcare system. Compensation disclosure - dr. David lovice david lovice provided emergency department call services for tuomey healthcare system. His compensation relates soley to his work for tuomey healthcare system. Compensation disclosure - wendell levi iii wendell levi iii provided services for tuomey healthcare system. His compensation relates soley to his work for tuomey healthcare system.”