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 PUJOLS FAMILY FOUNDATION INC
 
Employer identification number

20-2272546
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT/DIRECTOR AND VICE-PRESIDENT/DIRECTOR ARE RELATED THROUGH MARRIAGE.
FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES AN ACCOUNTING FIRM TO PREPARE THE FORM 990. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND ENFORCED BY REQUIRING EMPLOYEES AND DIRECTORS TO ANNUALLY DISCLOSE INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD AND/OR EXECUTIVE COMMITTEE REVIEWS A COMPENSATION AND INSURANCE STUDY AS PART OF THE EVALUATION AND COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR. DATA FROM GUIDESTAR AND OTHER COMPARABLE ORGANIZATIONS ARE REVIEWED TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,339. MANAGEMENT AND GENERAL EXPENSES 261. FUNDRAISING EXPENSES 342. TOTAL EXPENSES 1,942. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 69,254. MANAGEMENT AND GENERAL EXPENSES 4,947. FUNDRAISING EXPENSES 24,734. TOTAL EXPENSES 98,935.
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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