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
ISLAND HEALTH PROJECT INC
 
Employer identification number

23-7391122
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et MALCOLM MILLER AND WENDY HENDERSON HAVE A FAMILY RELATIONSHIP.DI SHILLO IS A DIRECTOR AND EMPLOYEE OF ISLAND HEALTH PROJECT. The ISLAND HEALTH PROJECT AT TIMES HIRES A CONTRACTOR, IN WHICH DI SHILLO'S HUSBAND IS A PRINCIPAL, TO PERFORM VARIOUS IMPROVEMENTS, REPAIRS AND MAINTENANCE TO ITS PROPERTIES.
Form 990, Part VI, Line 11b: Form 990 Review Process INITIAL PRELIMINARY DRAFT IS REVIEWED BY THE TREASURER. THE FINAL DRAFT IS EMAILED AND REVIEWED PRIOR TO FILING.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees all changes in employee compensation are reviewed by a personnel committee consisting entirely of unaffiliated, independent directors, which report their findings to the Board. Ms Shillo (an employee and director) recuses herself when these matters are discussed
Form 990, Part VI, Line 19: Other Organization Documents Publicly 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) 2019


Additional Data


Software ID: 19009920
Software Version: 2019v5.0