SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
LOVELACE CLINIC FOUNDATION
 
Employer identification number

85-0392796
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE DISTRIBUTED VIA E-MAIL TO THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS AND OFFICERS DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A THE CHAIRMAN OF THE BOARD, A NONCOMPENSATED INDIVIDUAL, REVIEWS AND DETERMINES THE ANNUAL COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST. ADDITIONALLY, A COPY OF THE 990 IS AVAILABLE AT THE NEW MEXICO CHARITABLE ORGANIZATIONS REGISTRAR WEBSITE.
FORM 990, PART IX, LINE 11G SOFTWARE AND HOSTING SERVICES: PROGRAM SERVICE EXPENSES 796,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 796,244. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,871. MANAGEMENT AND GENERAL EXPENSES 2,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,087. TELEPHONE AND INTERNET SERVICES: PROGRAM SERVICE EXPENSES 11,373. MANAGEMENT AND GENERAL EXPENSES 6,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,884. VARIOUS OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 37,955. MANAGEMENT AND GENERAL EXPENSES 21,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,684.
FORM 990, PART XI, LINE 9: SUBSIDIARY LOSS -1,816.
FORM 990 PART XII QUESTION 2C: THE PROCESS REGARDING THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT IS THE SAME AS THE PRIOR YEAR.
FORM 990, PART VI, SECTION B, LINE 16B: THE ORGANIZATION IS A 1/3 OWNER IN AN LLC WHOSE PURPOSE IS SOLELY A COST SHARING ARRANGEMENT INVOLVING THE NAME LOVELACE. THE 2017 ACTIVITY REPORTED NO REVENUE AND EXPENSES OF $4,545. THE ORGANIZATION'S SHARE OF THE EXPENSES WAS $1,515 AND IT CONTRIBUTED $1,500 TO THE LLC DURING 2017.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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