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
CHARLES DREW HEALTH CENTER INC
 
Employer identification number

47-0666715
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL BOARD MEMBERS DISCLOSE WHERE THEY WORK AND ANY POTENTIAL ISSUES THAT MAY ARISE DUE TO THIS POLICY ON THEIR BOARD APPLICATION.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS EXECUTIVE PROGRESS/GOALS FOR THE YEAR AND A REVIEW IS FILLED OUT AND FILED IN THE EMPLOYEE FILE. THE BOARD OF DIRECTORS APPROVE THE ANNUAL BUDGET WITH EXECUTIVE COMPENSATION IN IT.
FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST
PART XII, LINE 2C THE FINANCE COMMITTEE MEETS WITH THE AUDITOR TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS UPON COMPLETION OF THE AUDIT BY THE AUDITOR.
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


Additional Data


Software ID:  
Software Version: