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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Children's Cancer Fund of Dallas inc
 
Employer identification number

75-2113401
Return Reference Explanation
review process of form 990 FORM 990, PART VI, LINE 11B: Data provided to accountants who prepare the Form 990. THE FORM 990 Will then be reviewed by THE Treasurer, President, Children's Cancer Fund (CCF) Accountant and CCF AdminISTRATIVE Assistant.
monitor & enforce compliance with the written conflict of interest policy FORM 990, PART VI LINE 12C: the organization regularly and consistently monitorS and enforceS compliance with the written conflict of interest policy through monthly board meetings and related acvitiies.
process for determining compensation FORM 990, PART VI, LINE 15A & 15B: The independent Board determines the compensation for the top management official by using comparability data. All discussion and deliberation among the board is documented in the minutes with the decision. The decision is also based upon work performance.
DISCLOSURE TO PUBLIC FORM 990, PART VI, LINE 19: The Foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.
OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9: OTHER INCREASES IN NET ASSETS: $107
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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