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
2020
Open to Public
Inspection
Name of the organization
TIDELANDS COMMUNITY HOSPICE FOUNDATION
 
Employer identification number

57-0752796
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL REVIEW THE FORM 990 IN DETAIL. A FINAL DRAFT WILL BE EMAILED TO THE COMPLETE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE POLICY IS REVIEWED ANNUALLY AND COVERS GIFTS AND GRATUITIES, OUTSIDE BUSINESS OR PROFESSIONAL INTERESTS, AND PERSONAL BELIEFS. TO DATE, NO CONFLICTS HAVE ARISEN.
FORM 990, PART VI, SECTION B, LINE 15 THE JOINT VENTURE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND THE COMPENSATION POLICIES FOR THE EXECUTIVE DIRECTOR. THE PERFORMANCE AND COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR. BOTH REVIEWS WERE LAST CONDUCTED IN 2020.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G PATIENT CARE: PROGRAM SERVICE EXPENSES 2,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,564. CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 70,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,171.
FORM 990, PART XII THE PROCESS OF AUDITOR OVERSIGHT AND SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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