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
WOODFORD COUNTY HEARTLINE INC
 
Employer identification number

37-1151949
Return Reference Explanation
Governing body decisions Part VI line 7b THE ORGANIZATION DOES NOT CURRENTLY DOCUMENT THE INDIVIDUAL MEETINGS OF THE COMMITTEES. HOWEVER, DETAILED COMMITTEE REPORTS ARE PROVIDED TO THE FULL BOARD AT EACH SUBSEQUENT MEETING.
Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR AND THE PRESIDENT REVIEW THE 990 AND THEN IT IS MADE AVAILABLE FOR ALL BOARD OF DIRECTORS MEMBERS FOR FURTHER REVIEW.
Conflict of interest policy compliance Part VI line 12c CONFLICTS OF INTEREST ARE REVIEWED AT LEAST ANNUALLY AND AT THE TIME OF HIRING ANY NEW EMPLOYEE.
CEO executive director top management comp Part VI line 15a AN OPERATIONS COMMITTEE REVIEWS THE ENTIRE OPERATIONS INCLUDING COMPENSATION FOR ALL EMPLOYEES AND SUBMITS ITS REPORT TO THE BOARD ON AN ANNUAL BASIS. EXECUTIVE DIRECTOR IS COMPENSATED ACCORDING TO AVERAGE FOR HER POSITION WITH OTHER SIMILAR NOT FOR PROFIT ORGANIZATIONS.
Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC WHEN THE ORGANIZATION RECEIVES A PROPERLY COMPLETED FREEDOM OF INFORMATION 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) 2020


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