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 BORGEN PROJECT
 
Employer identification number

20-0536470
Return Reference Explanation
Officer directors etc family relationship Part VI line 2 CHRIS BORGEN IS CLINT BORGENS FATHER. THERE IS NO BUSINESS RELATIONSHIP BETWEEN THEM AND CHRIS RECEIVES NO COMPENSATION.
Form 990 governing body review Part VI line 11 THE BOARD REVIEWS THE FULL 990 PRIOR TO FILING.
Conflict of interest policy compliance Part VI line 12c DIRECTORS ANNUALY IDENTIFY CONFLICTS OF INTEREST.
CEO executive director top management comp Part VI line 15a THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR.
Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING ERROR IN PRIOR RETURN
List of other fees for services expenses Part IX line 11g OPERATIONS EXPENSE $261BANK FEES $239LICENSES AND DUES $567COMMUNICATIONS $3,543FREELANCE CONTRACTORS $179,641MISCELLANEOUS $178RECRUITMENT $44,417TOTAL EXPENSES $228,846TOTAL OTHER FEES ON FORM 990 PART IX LINE 11G COLUMN A $228,846
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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