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
St Catherine Hospital Auxiliary
 
Employer identification number

20-8393401
Return Reference Explanation
Pt VI, Line 1a All members of the governing body are elected for 2 year terms and all have voting rights.
Pt VI, Line 6 Every auxilian serves as a volunteer and is a member of the organization.
Pt VI, Line 7a The governing body is elected by its members.
Pt VI, Line 7b Decisions of the governing body are subject to approval by a majority vote of the members.
Pt VI, Line 11b The 990 is reviewed by the CFNI Corporate Controller. Then the 990 is reviewed by the Auxiliary President and distributed to the governing body for their review. After everyone has signed off, the 990 is filed.
Pt VI, Line 18 The auxiliary maintains a binder with its 990's available for public inspection. Copies are available upon request.
Pt VI, Line 19 The auxiliary does not make its governing documents, conflict of interest policy, or financial statements available to the public.
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


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