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 Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
SOUTH EASTERN DEVELOPMENT FOUNDATION
 
Employer identification number

30-0017659
Return Reference Explanation
Form 990, Part VI, Section B, Line 12 SEDF MAINTAINS A CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED ANNUALLY WITH EACH CURRENT ACTING BOARD OF DIRECTORS.
Form 990, Part VI, Section C, Line 19 GOVERING DOCUMENTS, BY LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Section B, Line 15A SECOG CONTRACTED WITH SCHENCK SC IN 2015, TO UNDERTAKE AN ANALYSIS OF SECOGS PAY PLAN. THE NEW AND REVISED PAY PLAN IS BASD ON COMPARATIVE INDUSTRY DATA FROM LOCAL, STATEWIDE AND NATIONAL DATA. SECOG HIRES A PROFESSIONAL TO EVALUATE AND UPDATE ITS PAY PLAN EVERY 3-5 YEARS.
Form 990, Part XI, Line 9 PROVISION FOR LOAN LOSSES
Form 990, Part VI, Section B, Line 11 THE AUDITED FINANCIAL STATEMENTS ALONG WITH RELATED TAX RETURNS ARE SUBMITTED TO THE SEDF BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS ACTION MAY OCCUR BEFORE OR AFTER THE ACTUAL FILING OF THE TAX RETURN.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000333
Software Version: 17.2.0.0