Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, LINE 2 | AS ACTIVE MEMBERS OF THEIR COMMUNITY, BOARD MEMBERS OF THE WARREN PROFESSIONAL BUILDING CORPORATION ("WPBC") HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER. FORM 990, PART VI, LINES 6, 7A, & 7B WILLIAM K. WARREN MEDICAL RESEARCH CENTER INC ("WMRC"), A RELATED 501(C)(3) ORGANIZATION, IS THE SOLE SHAREHOLDER AND ELECTS THE BOARD OF THE WARREN PROFESSIONAL BUILDING CORPORATION ON AN ANNUAL BASIS. FORM 990, PART VI, LINES 11A & 11B The Form 990 information was compiled from the organization's corporate and accounting records by internal accounting staff, who prepared the Form 990. The completed Form 990 was reviewed by the organization's Treasurer, CEO, and external tax adviser. Upon satisfactory completion of the review process, a draft of the Form 990 was circulated to the organization's Board of Directors for review. The Form 990 was then filed with the Internal Revenue Service. FORM 990, PART VI, LINES 15A & 15B A COMPENSATION COMMITTEE CONSISTING OF THE CHAIRMAN OF WMRC, A TRUSTEE OF WPBC (WHO IS NOT PAID BY WPBC), AND AN OUTSIDE ATTORNEY MEET ANNUALLY TO DETERMINE EMPLOYEE COMPENSATION. SALARY SURVEY INFORMATION PROVIDED BY A THIRD PARTY CONSULTANT IS CONSIDERED. FORM 990, PART VI, LINE 19 The organization makes its governing documents and financial statements available to the public upon request in accordance with the public disclosure rules. |
| FORM 990, PART IX, LINE 11G | EXPENSES ON AND NEAR THE HOSPITAL CAMPUS: HOUSEKEEPING EXPENSES: $ 1,793,919 GUEST SERVICES EXPENSE: $ 1,091,361 ENGINEERING & MAINTENANCE EXPENSE: $ 2,228,357 LANDSCAPING AND GROUNDS EXPENSE: $ 844,973 GENERAL BUILDING EXPENSE: $ 161,188 UTILITY EXPENSE: $ 2,676,110 TENANT REPAIRS & REMODELING: $ 86,218 ----------- TOTAL: $ 8,882,126 |
| Software ID: | |
| Software Version: |