SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
Great Smokies Health Foundation
 
Employer identification number

56-1967734
Return Reference Explanation
Pt VI, Line 11b The tax return is prepared by an accounting firm and submitted to senior management within the organization for internal review. Copies are then provided to each board member for review prior to filing.
Pt VI, Line 12c The organization requires that each board of trustees member and principal officer review the conflict of interest policy and provide disclosure of any activities which could constitute a conflict of interest or potential conflict of interest. Additionally, board of directors members are asked to recuse themselves on any matters of interest before the board in which a conflict of interest may exist. Any such recusal is documented within the minutes of the board or committee.
Pt VI, Line 19 The organization's governing documents, conflict of interset policy, and financial statements are made available to the public upon request.
Pt VI, Line 15a The board of directors reviews and approves all salary amounts annually
Pt XI Dividends and interest in investments
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21013422
Software Version: