TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 202010209349300666 - Submission: 2020-01-20 TIN: 13-3589889

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

TRICYCLE FOUNDATION

Employer identification number

13-3589889

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is distributed to the Secretary and Treasurer for review before filing. Comments are received, reviewed and incorporated as appropriate.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation and reviews of employees are held annually by James Shaheen, Publisher and Editor. Annual bygeted salaries for the Organization as a whole are presented and approved by the board on an annual basis.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Disclosure is on the company website and Guidestar.org.
Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	BANK CHARGES: Column (A) - Total = $52124; Column (B) - Program Services = $52124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	COMPUTER & INTERNET: Column (A) - Total = $7916; Column (B) - Program Services = $7011; Column (C) - Management & General = $113; Column (D) - Fundraising = $792
Form 990, Part IX, Line 24e: Other Expenses	DUES & SUBSCRIPTIONS: Column (A) - Total = $5640; Column (B) - Program Services = $4995; Column (C) - Management & General = $81; Column (D) - Fundraising = $564
Form 990, Part IX, Line 24e: Other Expenses	equipment rental: Column (A) - Total = $3753; Column (B) - Program Services = $3324; Column (C) - Management & General = $54; Column (D) - Fundraising = $375
Form 990, Part IX, Line 24e: Other Expenses	FUNDRAISING EXPENSE: Column (A) - Total = $90103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $90103
Form 990, Part IX, Line 24e: Other Expenses	MEALS & ENTERTAINMENT: Column (A) - Total = $28853; Column (B) - Program Services = $25555; Column (C) - Management & General = $413; Column (D) - Fundraising = $2885
Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $6259; Column (B) - Program Services = $5544; Column (C) - Management & General = $89; Column (D) - Fundraising = $626
Form 990, Part IX, Line 24e: Other Expenses	SUBSCRIPTION FULLFILLMENT: Column (A) - Total = $73669; Column (B) - Program Services = $73669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	WEB DEVELOPMENT / HOSTING: Column (A) - Total = $15302; Column (B) - Program Services = $15302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Return Reference

Explanation

Form 990, Part VI, Line 11b: Form 990 Review Process

Form 990 is distributed to the Secretary and Treasurer for review before filing. Comments are received, reviewed and incorporated as appropriate.

Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Compensation and reviews of employees are held annually by James Shaheen, Publisher and Editor. Annual bygeted salaries for the Organization as a whole are presented and approved by the board on an annual basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Disclosure is on the company website and Guidestar.org.