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
DUPLIN GENERAL HOSPITAL FOUNDATION INC
 
Employer identification number

56-1380174
Return Reference Explanation
Pt VI, Line 11b THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. DUE TO TIMING ISSUES, THE FORM 990 IS NOT PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING BUT IS PRESENTED AT THE NEXT REGULARLY SCHEDULED MEETING.
Pt VI, Line 12c A CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD MEMBERS AT THE TIME OF APPOINTMENT.
Pt VI, Line 15a COMPENSATION IS DETERMINED BY AN INDEPENDENT BOARD USING INPUT FROM CONSULTANTS AND COMPARATIVE DATA FROM LIKE ORGANIZATIONS.
Pt VI, Line 15b COMPENSATION IS DETERMINED BY AN INDEPENDENT BOARD USING INPUT FROM CONSULTANTS AND COMPARATIVE DATA FROM LIKE ORGANIZATIONS.
Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt VI, Line 2 BOARD MEMBER, KATRINA GRADY, IS THE AUNT OF BOARD MEMBER JAYME JONES.
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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