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
Julie House Inc
 
Employer identification number

06-1633763
Return Reference Explanation
Members or stockholder classes and rights Part VI line 6 THE LEADERSHIP TEAM OD THE SISTERS OF NOTRE DAME DE NAMUR APPOINT THE BOARD MEMBERS.
Member election for additional members Part VI line 7a ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM OF SISTERS OF NOTRE DAME DE NAMUR.
Governing body decisions Part VI line 7b ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM OF SISTERS OF NOTRE DAME DE NAMUR
Committee meeting documentation Part VI line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990 governing body review Part VI line 11 THE FORMS IS REVIEW BY THE PRESIDENT OF THE SISTERS OF NOTRE DAME DE NAMUR.
CEO executive director top management comp Part VI line 15a PROVINCE LEADERSHIP DETERMINES TO HIE THE PERSON, COMPENSATION IS DETERMINED BASED ON OTHER SIMILAR POSITIONS IN THE AREA. THE HIRING OF THE PERSON IS DOCUMENTED IN THE PROVINCE MINUTES OF THE SISTERS OF NOTRE DAME DE NAMUR.
Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST
Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING
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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