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
IFOSTER INC
 
Employer identification number

80-0627614
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 SERITA COX (EXECUTIVE DIRECTOR, FOUNDER) AND REID COX (CFO, FOUNDER) ARE A MARRIED COUPLE.
FORM 990, PART VI, SECTION B, LINE 11B IFOSTER, INC. BUSINESS OFFICE, HUMAN RESOURCES AND OTHER UNITS AS APPLICABLE PROVIDE INFORMATION TO GALLINA LLP, IFOSTER'S CPA FIRM, NECESSARY TO PREPARE THE FINANCIAL STATEMENTS AND THE TAX RETURNS. GALLINA DELIVERS A PRELIMINARY FORM 990 AND CALIFORNIA FORM 199 TO IFOSTER, INC. FOR REVIEW. THE BUSINESS OFFICE AND EXECUTIVE DIRECTOR REVIEW THE FORMS AND SUBMIT CORRECTIONS AND ADDITIONS, IF ANY, TO GALLINA LLP FOR PREPARATION OF THE FINAL RETURNS. THE FINAL RETURNS ARE PROVIDED TO IFOSTER INC. FOR PROPER SIGNATURE AND MAILING AS WELL AS PREPARATION OF COPIES TO IFOSTER INC.'S BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C IFOSTER'S EMPLOYEE HANDBOOK CONTAINS A CONFLICT OF INTEREST POLICY WHICH INCLUDES PROVISIONS FOR DISCLOSURE ANNUALLY, BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES, OF INTERESTS THAT COULD CONSTITUTE A CONFLICT. IN THE EVENT A CONFLICT SHOULD BE DETERMINED FOLLOWING REVIEW BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT OR FULL BOARD MEMBERSHIP, THE CONFLICT WOULD BE RESOLVED WITH THE OFFENDING PARTY.
FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND ALL OTHER OFFICER POSITION COMPENSATION WAS DISCUSSED AND APPROVED BY A COMPENSATION COMMITTEE OF INDEPENDENT MEMBERS OF THE BOARD USING INDUSTRY COMPARABLE DATA, AND APPROVED BY ALL OTHER INDEPENDENT BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE TO ANYONE WHO GOES TO THE OFFICE AND REQUESTS TO SEE THEM.
FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION TO ANYONE REQUESTING IT.
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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