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
CODE FOR AMERICA LABS INC
 
Employer identification number

27-1067272
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 TIM O'REILLY, BOARD MEMBER, IS MARRIED TO JENNIFER PAHLKA, FOUNDER OF CFA AND EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11B THE SR. DIRECTOR OF FINANCE AND SR. ACCOUNTANT PREPARE THE MATERIALS AND QUESTIONNAIRE FOR THE IRS FORM 990. THE INFORMATION IS FORWARDED TO THE EXTERNAL TAX PREPARER FOR REVIEW AND PREPARATION. THE CHIEF OPERATING OFFICER THEN REVIEWS THE DRAFT IRS FORM 990. THE FINAL DRAFT IS THEN SUBMITTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C CFA HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. NEW MEMBERS ARE PROVIDED A COPY TO REVIEW AND ACKNOWLEDGE. PERIODICALLY THE POLICY IS REDISTRIBUTED TO ALL MEMBERS FOR REACKNOWLEDGEMENT. IF A CONFLICT WERE TO ARISE, THE CONFLICTED MEMBER WOULD RECUSE THEMSELVES FROM THE BOARD'S CONSIDERATION, DELIBERATION AND VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS USING COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION DURING THE PRIOR FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990'S ARE POSTED TO CFA'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19 ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON CFA'S WEBSITES. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: ROUNDING -2.
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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