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
InAdvance
 
Employer identification number

26-0728941
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Francis Calpotura and Sonia Pena are joint signers of a lease agreement that is unrelated to this business.
Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Director reviews the initial draft of the 990 and makes changes/revisions. The final copy is distributed to the board at least one week before being filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members fill out disclosure statements once a year. The Executive Director and Board Chair track potential conflicts. When conflicts arise they are disclosed at board meetings and the board member is recused.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive compensation is set by the board after a yearly performance review and comparison of executive pay at similar organizations.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 for InAdvance (formerly TIGRA)is available upon request as required. Requests for other documents are considered on a case by case basis.
Part X. Line 24: Unsecured notes and loans payable Seven year term, 2% interest amortized over 7 years for $50,000. Balloon payment of $25,000 payable no later than 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


Additional Data


Software ID: 18007218
Software Version: 2018v3.1