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
WASHINGTON HOSPITAL HEALTHCARE FOUNDATION
 
Employer identification number

94-2886219
Return Reference Explanation
FORM 990, PART IV, LINE 12B THE FOUNDATION IS SHOWN AS DISCRETE COMPONENT UNIT IN THE AUDITED FINANCIAL STATEMENTS OF THE WASHINGTON TOWNSHIP HEALTHCARE DISTRICT.
FORM 990, PART VI, SECTION A, LINE 2 NICOLE DUTRA AND JOHN DUTRA HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11 WASHINGTON HOSPITAL HEALTHCARE FOUNDATION'S FORM 990 IS PREPARED BY PRICEWATERHOUSECOOPERS, LLP WITH INFORMATION PROVIDED BY MANAGEMENT AND IS DISTRIBUTED TO AND REVIEWED BY MANAGEMENT, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE COMPLETION OF THE CALIFORNIA STATEMENT OF ECONOMIC INTEREST FORM 700. THESE FORMS ARE FILED AND MONITORED ANNUALLY IN ACCORDANCE WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT IS DISCOVERED IN THIS PROCESS, THE AFFECTED INDIVIDUALS WOULD NOT PARTICIPATE IN THE ORGANIZATION'S DECISION MAKING PROCESSES IN CONNECTION WITH THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 18 THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C AUDIT COMMITTEE IS SET UP TO OVERSEE THE AUDIT & SELECTION OF INDEPENDENT ACCOUNTANTS.
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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