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
THOMAS C&SANDRA S SULLIVAN FOUNDATION
C/O CATHOLIC COMMUNITY FOUNDATION
Employer identification number

01-0779923
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 REPORTABLE RELATIONSHIPS - MARY SULLIVAN AND JULIE GRAHAM HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION - THE MEMBERS OF THE FOUNDATION ARE THE CATHOLIC COMMUNITY FOUNDATION AND INDIVIDUALS FROM THE SULLIVAN FAMILY WHO ARE REFERRED TO AS THE "DONOR MEMBERS."
FORM 990, PART VI, SECTION A, LINE 7A POWERS OF THE MEMBERS - THE MEMBERS HAVE THE POWER TO ELECT AND REMOVE THE DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B DECISIONS RESERVED TO THE MEMBERS - CERTAIN DECISIONS OF THE FOUNDATION'S GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE CATHOLIC COMMUNITY FOUNDATION, WHICH IS THE "SUPPORTED ORGANIZATION" (WITHIN THE MEANING OF IRC SECTION 509(A)(3)) OF THE THOMAS C. AND SANDRA S. SULLIVAN FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FOUNDATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE FOUNDATION HAS ONLY INTERNAL FINANCIAL STATEMENTS, AND THE INFORMATION CONTAINED IN THESE STATEMENTS IS REPLICATED AND SUMMARIZED ANNUALLY ON FORM 990.
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


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