Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERS OR STOCKHOLDERS: THE ORGANIZATION'S SHAREHOLDERS ARE OCHSNER CLINIC FOUNDATION, A 501(C)(3) ORGANIZATION AND ST. TAMMANY PARISH HOSPITAL SERVICE DISTRICT NO. 1 D/B/A ST. TAMMANY HEALTH SYSTEM, A SECTION 115 EXEMPT ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY: THE BOARD OF DIRECTORS ARE APPOINTED BY THE SHAREHOLDERS. EACH SHAREHOLDER SHALL APPOINT 4 DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS: THE SHAREHOLDERS MAY ELECT AND/OR REMOVE OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990 BY GOVERNING BODY: ONE OR MORE MEMBERS OF SENIOR MANAGEMENT REVIEW THE RETURN. THE RETURN IS ALSO REVIEWED BY ERNST & YOUNG US, LLP, THE COMPANY'S TAX ADVISORS. A COPY OF THE RETURN IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ELECTRONICALLY AND COMMENTS ARE SOLICITED FROM THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12 | CONFLICT OF INTEREST POLICY: THOUGH THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS AND OFFICERS COMPLETE CONFLICT OF INTEREST DISCLOSURES. THE CONFLICT OF INTEREST PROGRAM ADMINISTRATOR REVIEWS DISCLOSURES AND DETERMINES WHETHER ACTION IS NECESSARY OR IF THE DISCLOSURE NEEDS TO BE REVIEWED BY THE CONFLICT OF INTEREST STEERING COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORMS 990 AND 990-T ARE AVAILABLE UPON WRITTEN REQUEST TO THE TREASURER OF THE ORGANIZATION. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JOAN COFFMAN - 1202 S. TYLER ST, COVINGTON, LA 70433. JAMES CORE - 1202 S. TYLER ST, COVINGTON, LA 70433. THOMAS DUNCAN DAVIS - 1202 S. TYLER ST, COVINGTON, LA 70433. JOHN EVANS - 1202 S. TYLER ST, COVINGTON, LA 70433. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTED PROPERTY BY SHAREHOLDERS -3,367,410. |
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