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
United Assyrian Appeal
 
Employer identification number

81-1506358
Return Reference Explanation
Pt VI, Line 2 Sargis Sangari and Helen Sangari are family members.
Pt VI, Line 7a Sargis Sangari, Pauline Jasmin and Helen Sangari, all on the Board of Directors and with equal voting rights, occupy the organizational officer positions of President, Secretary and Treasurer, respectively.
Pt VI, Line 11b The Organization's President works with the independent accountant in the preparation of the Form 990. While a certified audit is not performed, the majority of the same original source documents required to be inspected as part of such process (i.e bank statements, check images, receipts, invoices, etc) are submitted to the accountant for review. A draft of the final form is then distributed to each Board member, in electronic or paper form, for review. Each Board member has the opportunity to question any or all of the line items as to accuracy or origin and at such time may be returned to the President and/or accountant for explanation, clarification or correction before submission to the IRS.
Pt VI, Line 12c At least annually, each Board member, concurrently occupying officer positions within the Organization as identified above, receives and reviews a copy of the Conflict of Interest Policy in effect at such time, agrees to comply with such Policy, and is asked to submit in writing any relevant and identifiable issues not in accordance with such Policy for permanent record. Board members are required to attend periodic meetings at which time details of program revenues, expenses and disbursements (grants) are tabled for discussion.
Other Pt V Line 2(a) - Number of employees shown on Form W-3 transmittal (et al) - The $1 in compensation shown to each of the three officers in Part VII Section A is honorary only, reflecting solely what has been authorized to be paid per annum and emphasizing visually the Organization's commitment of having as many resources as possible reach the intended beneficiaries. The employment tax effects are de minimis and unreportable per the IRS's own rounding rules. As a result, no Forms 940 or 941 have been filed with regard to the "compensation".
Form 990, Part IX, Line 24e Bank Charges 1734. 285. 1139. 310.
Form 990, Part IX, Line 24e Telephone 4263. 1701. 213. 2349.
Form 990, Part IX, Line 24e Meals 416. 416. 0. 0.
Form 990, Part IX, Line 24e Repairs 247. 0. 247. 0.
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: 17005306
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