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
2018
Open to Public
Inspection
Name of the organization
The Kindling Group
 
Employer identification number

36-4478085
Return Reference Explanation
Committee meeting documentation Part VI line 8b The Organization did not have any committees with the authority to act on behalf of the governing body during the year.
Form 990 governing body review Part VI line 11 The Finance Committee of the Board of Directors is provided with a copy of the Form 990 for a detailed review. Form 990 is then provided to the full Board of Directors for their review and approval prior to filing.
Conflict of interest policy compliance Part VI line 12c The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.
CEO executive director top management comp Part VI line 15a The Board of Directors determine the salary for the Executive Director based on the complexity of the position.
Governing documents etc available to public Part VI line 19 The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.
Explanation of other changes in net assets or fund balances Part XI line 9 Distribution to noncontrolling interest member $10,000.
General explanation attachment Form 990, Part VI, Lines 13 & 14:The Organization will adopt a written whistleblower policy and a written document destruction policy in 2019.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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