Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PETER FARBER-SZEKRENYI AND NANCY FARBER HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | Washington Hospital Healthcare Foundation's Form 990 is prepared by PricewaterhouseCoopers, LLP and is distributed to and reviewed by management. The Form 990 is also provided to the full Board of Directors before it is filed. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCORDANCE WITH THE POLICY, THOSE TRUSTEES WHO PARTICIPATE IN MAKING MATERIAL FINANCIAL DECISIONS REPORT ANNUALLY. IF A CONFLICT IS DISCOVERED IN THIS PROCESS, THE AFFECTED INDIVIDUALS WOULD NOT PARTICIATE IN THE ORGANIZATION'S DECISION MAKING PROCESSES in connection with the conflict. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, Q 2C | AUDIT COMMITTEE IS SET UP TO OVERSEE THE AUDIT & SELECTION OF INDEPENDENT ACCOUNTANTS. | |
| FORM 990, PART IV, LINE 12B | THE FOUNDATION IS SHOWN AS A DISCRETE COMPONENT UNIT IN THE AUDITED FINANCIAL STATEMENTS OF THE WASHINGTON TOWNSHIP HEALTHCARE DISTRICT. |
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