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
2019
Open to Public
Inspection
Name of the organization
WAKE COUNTY MEDICAL SOCIETY
COMMUNITY HEALTH FOUNDATION INC
Employer identification number

56-2205175
Return Reference Explanation
FORM 990, PART III, LINE 3 WCMSCHF DIVESTED THE CONTRACT FOR THE COMMUNITY CARE OF WAKE & JOHNSTON COUNTIES (CCWJC) PROGRAM TO THE CENTRAL OFFICE OF COMMUNITY CARE OF NORTH CAROLINA, EFFECTIVE MARCH 29, 2019.
FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL BE REVIEWED BY THE INTERIM EXECUTIVE DIRECTOR INTERNALLY AND THEN PRESENTED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW AND APPROVAL. A RECOMMENDATION WILL THEN BE MADE TO THE FULL BOARD FOR APPROVAL AND ACCEPTANCE.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY TRANSACTIONS WHICH MIGHT RESULT IN A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL TOP MANAGERS AND HIGHEST PAID EMPLOYEES AS PART OF THE BUDGETING PROCESS AND COMPARES THE SALARIES TO COMPARABLE DATA IN SIMILAR ORGANIZATIONS AND DOCUMENTS DECISIONS REGARDING SUCH COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.
FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES/GRANTS -27,226.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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