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
LIFE ENRICHMENT CENTER OF NORFOLK
 
Employer identification number

04-3751345
Return Reference Explanation
FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED FOR FUNDRAISING AND TUTORING.
FORM 990, PAGE 2, PART III, LINE 4A NORVIEW E.S.-10 STUDENTS, 10 TUTORS, 1 COORDINATOR. COLLEGE PARK E.S.-10 STUDENTS, 10 TUTORS, 1 COORDINATOR. HOLLAND E.S.-6 STUDENTS, 6 TUTORS, 1 COORDINATOR. WINDSOR OAKS E.S-8 STUDENTS, 8 TUTORS, 1 COORDINATOR. THURGOOD MARSHALL E. S.-11 STUDENTS, 11 TUTORS, 1 COORDINATOR. JOHN TYLER E.S.-10 STUDENTS, 10 TUTORS, 1 COORDINATOR. PARK VIEW E.S.-12 STUDENTS, 12 TUTORS, 1 COORDINATOR. ABERDEEN E.S.-10 STUDENTS, 10 TUTORS, 1 COORDINATOR. MCINTOSH E.S-13 STUDENTS, 13 TUTORS, 1 COORDINATOR.
FORM 990, PAGE 2, PART III, LINE 4D PART III LINE 4D: OTHER PROGRAM SERVICES - PROVIDING CHILDREN IN LOCAL SCHOOLS WITH EDUCATIONAL SUPPLIES.
FORM 990, PAGE 6, PART VI, LINE 11B PART VI, LINE 11B - THE TAX RETURN IS PROVIDED TO THE GOVERNING BOARD AT A MEETING AND THE GOVERNING BOARD REVIEWS AND APPROVES THE TAX RETURN BEFORE BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12C PART VI LINE 12B: THE OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI LINE 12C: THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY WITH CONSTANT COMMUNICATION WITHIN THE ORGANIZATION. THIS IS A SMALL ORGANIZATION BUT THEY ARE WORKING ON DEVELOPING WRITTEN PROCEDURES FOR THE MONITORING PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC
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:  
Software Version: