2022-08-12T11:55:05-05:00 2021-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-01-01 132735359 VELLORE CHRISTIAN MEDICAL COLLEGE FOUNDATION INC VELL 2128702640 475 RIVERSIDE DRIVE 725 NEW YORK NY 10115 BINU VARUGHESE TREASURER 2128702640 2022-08-08 1 BINU VARUGHESE 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-08-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BINU VARUGHESE 475 RIVERSIDE DRIVE 725 NEW YORK NY 10115 4431468 0 X WWW.VELLORECMC.ORG X 1948 NY THE FOUNDATION RAISES FUNDS AND PROVIDES SUPPORT FOR PROGRAMS, HIGHER EDUCATION, AND MEDICAL RESEARCH AT THE CHRISTIAN MEDICAL COLLEGE ("CMC") IN VELLORE, INDIA. 29 29 5 29 0 0 2049946 3823599 0 0 382300 607869 2139 0 2434385 4431468 1593140 2739619 0 0 447501 485864 0 0 172286 243709 255669 2284350 3481152 150035 950316 9960261 11427824 349105 313581 9611156 11114243 X THE FOUNDATION'S MISSION IS TO PROVIDE A FOCUS FOR EXCELLENCE AND INTEGRITY AT CHRISTIAN MEDICAL COLLEGE IN VELLORE, INDIA, THROUGH PARTICIPATION IN AND CONTINUING SUPPORT OF CMC'S DRIVE TO MAINTAIN EXCELLENCE. WE DO THIS BY HONORING IDA SCUDDER, THE PERSON AND HER WORK, ENCOURAGING AND SUPPORTING RESEARCH ACTIVITY OF THE HIGHEST QUALITY DRIVEN BY HONESTY AND HIGH ETHICAL STANDARDS, DIRECTIONAL FOCUS AND TRANSLATIONAL IMPACT, PROMOTING THE PROFESSIONAL DEVELOPMENT OF CMC WITH A FOCUS ON THE QUALITY, DELIVERY, AND SAFETY OF HEALTH CARE. 0 0 3052521 2739619 THE VELLORE CMC FOUNDATION IS THE U.S. FACE OF THE CMC HOSPITAL AND MEDICAL SCHOOL IN VELLORE, INDIA. IT RAISES FUNDS FOR ADVANCED MEDICAL EDUCATION AND RESEARCH; SUPPORTS CAPITAL PROJECTS; ASSISTS CMC ALUMNI AND US STUDENTS VISITING VELLORE; AND FURTHERS AWARENESS OF THE FOUNDER DR. IDA S. SCUDDER'S LIFE WORK AND ETHOS. 3052521 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY AL CA CO CT FL HI KS KY ME MD MA MI MN MS NH NJ ND OH OK OR PA SC TN UT VA WA DC WV WI X PATRICIA CARROLL FINANCE MANAGER 2128702642 475 RIVERSIDE DRIVE - SUITE 725 NEW YORK NY 10115 X ALBERT JOHNSON MD DIRECTOR (OUTGOING) 1.00 X 0 0 0 ANINDYA DUTTA DIRECTOR 1.00 X 0 0 0 ANITA RAJA PHD DIRECTOR 1.00 X 0 0 0 BENJAMIN CHAN DIRECTOR 1.00 X 0 0 0 BIBHUTI MISHRA DIRECTOR 1.00 X 0 0 0 BINU VARUGHESE TREASURER 2.00 X X 0 0 0 BISHOP SUDARSHANA DEVADHAR DIRECTOR 1.00 X 0 0 0 CEPHAS SWAMIDOSS MD DIRECTOR 1.00 X 0 0 0 CHRISTIE THOMAS MD DIRECTOR 1.00 X 0 0 0 DAVID REINES MD SECRETARY 2.00 X X 0 0 0 GEORGE VARUGHESE DIRECTOR 1.00 X 0 0 0 HONORINE WARD MD DIRECTOR 1.00 X 0 0 0 HUDSON KIBUUKA DED DIRECTOR 1.00 X 0 0 0 JAMES HAMILTON TAYLORMD DIRECTOR 1.00 X 0 0 0 JANE VON GAUDECKER PHD RN CNS DIRECTOR 1.00 X 0 0 0 JP SUNDARARAJAN DIRECTOR 1.00 X 0 0 0 LALITHA RAMBHALA MD DIRECTOR (OUTGOING) 1.00 X 0 0 0 MADELON FINKEL PHD DIRECTOR 1.00 X 0 0 0 MARGARET KUMAR PHD VICE CHAIR 2.00 X X 0 0 0 MARIAM PRIYA ALEXANDER DIRECTOR (OUTGOING) 1.00 X 0 0 0 MEREDITH HAWKINS MD MS DIRECTOR 1.00 X 0 0 0 MRINALINI MATCHA MD DIRECTOR 1.00 X 0 0 0 NIRANJAN BOSE PHD DIRECTOR 1.00 X 0 0 0 NISSI VARKI MD DIRECTOR 1.00 X 0 0 0 PHILIP NINAN MD CHAIR 5.00 X X 0 0 0 PRASAD PALLA DIRECTOR 1.00 X 0 0 0 RAJ NARAYAN MD DIRECTOR (OUTGOING) 1.00 X 0 0 0 SUSAN TAYLOR DIRECTOR 1.00 X 0 0 0 THOMAS PHILIPS PHD DIRECTOR (OUTGOING) 1.00 X 0 0 0 THOMAS PONNA THURAIRATNAM DIRECTOR 1.00 X 0 0 0 USHA JESUDASAN DIRECTOR 1.00 X 0 0 0 VIKRAM MATHEWS MD DIRECTOR 1.00 X 0 0 0 VINCIYA PANDIAN PHD DIRECTOR 1.00 X 0 0 0 WILLIAM SCUDDER DIRECTOR 1.00 X 0 0 0 JOHN RIEHL PRESIDENT 40.00 X 186953 0 9023 PATRICIA CARROLL DIR. OF BUS. AND FIN. 40.00 X 98545 0 11630 285498 0 20653 1 0 1 0 0 124200 3699399 499482 3823599 140614 140614 467255 0 467255 467255 467255 4431468 0 0 607869 2739619 2739619 306151 173307 103448 29396 130742 33988 615 96139 3817 1509 2308 8126 7720 273 133 37028 17738 8732 10558 954 954 40162 257 39905 49112 49112 34089 16759 412 16918 66994 49050 9394 8550 11132 1583 8268 1281 25629 11766 6860 7003 744 744 4125 227 3898 843 843 12653 12653 STATE REGISTRATION FEES 4769 262 4507 MISCELLANEOUS 4463 245 4218 3481152 3052521 256345 172286 314612 359925 1073648 1507250 184240 51781 12077 41060 9784 5770 2584 4014 8358837 9447462 14263 16332 9960261 11427824 138820 160234 58500 151785 153347 349105 313581 X 4517616 5577142 5093540 5537101 9611156 11114243 9960261 11427824 950316 552771 0 X X 0 1 X 1 0 X 700137 855858 2293677 2049946 3823599 9723217 700137 855858 2293677 2049946 3823599 9723217 1482458 8240759 120794 124753 114810 125646 140614 626617 11984 23277 403 2139 37803 10387637 0.79330 0.66460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 6,854. 2018 AMOUNT: $ 6,152. FUNDRAISING INCOME - 2017 AMOUNT: $ 5,130. 2018 AMOUNT: $ 17,125. CREDIT CARD REWARDS - 2019 AMOUNT: $ 403. 2020 AMOUNT: $ 2,139. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8058400 465000 1111491 418088 250000 8966803 7662271 1068426 372262 300000 8058400 5709915 1070000 1225050 342694 7662271 6085143 -55901 319327 5709915 5579413 10000 808932 313202 6085143 0.54757 0.22747 0.22496 1 0 9784 5770 4014 4014 ACCRUED INTEREST 3347 LOAN PAYABLE 150000 153347 X 4935127 552771 552771 4382356 49112 49112 4431468 3432040 0 3432040 49112 49112 3481152 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT MEDICAL RESEARCH, EDUCATIONAL AND HEALTHCARE PROGRAMMING, AND OTHER PURPOSES AS RESTRICTED BY DONORS. PART X, LINE 2: THE FOUNDATION HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2021, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS GRANTS TO VELLORE CHRISTIAN MEDICAL COLLEGE 2739619 0 0 0 0 0 0 2739619 0 2739619 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAM SUPPORT 25000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAM SUPPORT 2215137 WIRE TRANSFER 499482 PERSONAL PROTECTIVE EQUIPMENT FMV 2 0 0 0 0 0 0 PART I, LINE 2: ALL GRANT FUNDS HAVE A DESIGNATED USE THAT IS SPECIFIED IN THE GRANT LETTER. THE FOUNDATION RECEIVES AN ACKNOWLEDGEMENT OF THE RECEIPT OF THE FUNDS ALONG WITH A CONFIRMATION THAT THE MONEY WILL BE USED IN THE REQUIRED MANNER. THE FOUNDATION AND ITS DONORS FREQUENTLY HAVE CONTACT WITH THE RECIPIENTS OF FUNDING AND FOUNDATION STAFF PERFORMS SITE VISITS TO CONFIRM THAT GRANTS ARE BEING USED APPROPRIATELY. PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 1 0 JOHN RIEHL PRESIDENT 178223 0 8730 0 0 0 9023 0 0 0 195976 0 0 0 PART I, LINE 7 THE PRESIDENT'S BONUS IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. RECOMMENDATIONS BY THE PERSONNEL COMMITTEE ARE THEN PRESENTED TO EITHER THE FULL BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE FOR AUTHORIZATION BY MOTION AND VOTE. X FACE MASK 553500 499482 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 ANITA RAJA, DIRECTOR, AND CEPHAS SWAMIDOSS, DIRECTOR, HAVE A FAMILY RELATIONSHIP. JAMES HAMILTON TAYLOR, DIRECTOR AND SUSAN TAYLOR, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CATEGORIES OF MEMBERSHIP: INSTITUTIONAL AND INDIVIDUAL. ANY INSTITUTION MAY BE CONSIDERED FOR MEMBERSHIP THROUGH WRITTEN APPLICATION TO THE SECRETARY OR RECOMMENDATION OF THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A ELECTIONS FOR MEMBERS OF THE BOARD OF DIRECTORS SHALL BE HELD AT THE ANNUAL MEETING OF THE CORPORATION. AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERSHIP PRESENT AT SUCH ANNUAL MEETING, OR OF THOSE BOARD MEMBERS PRESENT AT THE SUBSEQUENT BOARD MEETING, IS REQUIRED TO ELECT ANY CANDIDATE. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE AMENDED, REPEALED OR ALTERED IN WHOLE OR IN PART BY A TWO THIRDS VOTE OF THE MEMBERSHIP PRESENT AT ANY MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENSURES THAT ALL EMPLOYEES AND BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND THE CONSEQUENCES OF VIOLATING IT THROUGH ANNUAL QUESTIONNAIRES. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. RECOMMENDATIONS BY THE PERSONNEL COMMITTEE ARE THEN PRESENTED TO EITHER THE FULL BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE FOR AUTHORIZATION BY MOTION AND VOTE. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS AND MEETING MINUTES ARE FORWARDED TO FULL MEMBERSHIP OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. A FINANCIAL REPORT BASED ON THE AUDITED FINANCIAL STATEMENTS IS INCLUDED IN THE ANNUAL REPORT ON THE FOUNDATION'S WEBSITE. FORM 990, PART VII THE FOUNDATION'S STAFF CONSISTS OF: 50% NON-WHITE RACIALLY ETHNIC 75% WOMEN 25% PEOPLE WITH DIABILITIES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.