Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | LAKE CITY HEALTHCARE FOUNDATION DOES NOT FORM A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE GOVERNING BODY MAKES ALL DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH MEMBER OF THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION UTILIZES THE PROVISIONS OF THE APPLICABLE POLICY OF LAKE CITY COMMUNITY HOSPITAL. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE FOUNDATION CURRENTLY MAINTAINS NO EMPLOYEES; HOWEVER, THE POLICY IS THAT THE BOARD REVIEWS JOB DUTIES/RESPONSIBILITIES AND RECOMMENDS BASED UPON EXPERIENCE AND KNOWLEDGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD CALLS FOR A PUBLIC MEETING AND OPENS THE MEETING TO THE PUBLIC FOR QUESTIONS/CONCERNS. |
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