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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
San Francisco Clean City Coalition
 
Employer identification number

94-3139897
Return Reference Explanation
Form 990, Part III, Line 2: New Services Started a new contract with DPW for landscaping.
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Ended our contract with TL CBD.
Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is thoroughly reviewed by the Executive Director and Fiscal Manager of the organization.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest forms are filled out and reviewed annually at a Board meeting.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee is responsible for recommending the compensation of the Executive Director. Compensation comparable, nonprofit research, and agency performance are used as a basis for determining compensation amounts. The final compensation amount is approved by the Board of Directors.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees As part of the annual budget development and approval process, all raises are approved by the Board of Directors
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Required public disclosure documents are available on request.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2