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
HEART OF DANCE
 
Employer identification number

47-3089587
Return Reference Explanation
Form 990, Part VI, Section A, Line 2 Greg Warner and Jill Smith have a family relationship.
Form 990, Part VI, Section B, Line 11b The form 990 and supporting schedules were distributed to the Board of Directors before the November board meeting for review. The return was discussed and approved at the board meeting.
Form 990, Part VI, Section B, Line 12c Existing board members and employees are required to fill out a Conflict of Interest Attestation on an annual basis. New employees fill out the same with their new employee paperwork.
Form 990, Part VI, Section B, Line 15 The process was undertaken for the positions of Co-Presidents, Ember Reichgott Junge and Andrea Mirenda. The process was conducted by board members and included solicitation of performance reviews from board members and personnel supervised by the Co-Presidents. This last occurred in June 2017 (tax year 2016).
Form 990, Part VI, Section C, Line 19 The organization did not generally make the aforementioned 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) 2016


Additional Data


Software ID: 16000425
Software Version: v1.00