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
PHS Commissioned Officers Foundation for the
 
Employer identification number

52-2258463
Return Reference Explanation
Committee meeting documentation Part VI line 8b The Organization does not have any committees with authority to act on the behalf of the governing body.
Form 990 governing body review Part VI line 11 The form 990 is presented to the Organizations audit committee for review after the 990 is finalized. It is the Organizations intention to meet with the audit committee before filing but sometimes that may not be possible.
Conflict of interest policy compliance Part VI line 12c All officers and employees are required to sign a conflict of interest agreement annually.
CEO executive director top management comp Part VI line 15a An annual review of the Executive Directors performance is completed by the executive committee and recommendations are made to the full board of directors for approval.
Form 990 availability to public Part VI line 18 The Organization makes these documents available to the public upon request.
Governing documents etc available to public Part VI line 19 The Organization makes these documents available to the public upon request.
Audited by an independent accountant Part XII line 2b The audit committee of the board assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior year.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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