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
Out & Equal
 
Employer identification number

02-0681855
Return Reference Explanation
Form 990 governing body review Part VI line 11 The form 990 is prepared by an outside CPA firm. The draft form is submited to the CFO for their review and comments. After the final adjustments, the CFO will give a copy to the CEO, President and Treasurer of the Board for their review and approval. After receiving the approval form the CEO and Board members, the CFO will file the form with the Internal Revenue Service.
Conflict of interest policy compliance Part VI line 12c Our Board members signed a Conflict of Interest form when they joined the Board and the Executive Committee manages the potential conflict of interest on an on-going basis.
CEO executive director top management comp Part VI line 15a Independent consultants made recommendations for CEO salary based on research and comparisons of Nonprofit organizations nationally and in the San Francisco bay area, including budgets, functions and sizes of the organization. The consultants submitted their analysis and proposal to the President of the Board of Out & Equal who discusses in detail the outcome and made their recommendation to the Executive Committee of the Board for their approval.
Governing documents etc available to public Part VI line 19 Out & Equal provides either an electronic copy or a hard copy upon request. Copies are sent via email or US Postal service.
List of other fees for services expenses Part IX line 11g The following expenses are contractors for program service fees of $412,822; management fees of $65,218; design and technology fees of $55,597 and other communications consulting fees of $151,446.
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


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