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.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
JOHN PAUL THE GREAT CATHOLIC UNIVERSITY
 
Employer identification number

20-0471061
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et PRESIDENT AND BOARD MEMBER - DERRY CONNOLLY AND THE VICE PRESIDENT OF ADMINISTRATION - LIDY CONNOLLY ARE HUSBAND AND WIFE.BOARD MEMBER AND CFO - KEVIN MEZIERE IS MARRIED TO DAUGHTER OF DERRY CONNOLLY WHO IS THE BOOKKEEPER.VICE PRESIDENT OF ADMISSIONS - MARTIN HAROLD IS A SON-IN-LAW TO DERRY CONNOLLY.
Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL REVIEW BY BOARD OF POLICY AND CONFIRMATION OF COMPLIANCE. IN ADDITION, PERIODIC REVIEWS ARE PERFORMED AS CONSIDERED NECESSARY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID: 18007218
Software Version: 2018v3.1