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
Coltrane LIFE Center Inc
 
Employer identification number

56-1222998
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Director, Administrative Assistant, and Board review the Form 990 and audited financial statements before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each board member signs a conflict of interest policy upon joining the board. Members of the board and officers of the board then monitor each other from then on to ensure compliance with the conflict of interest policy. The policy is also reviewed annually with the board.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director's salary and applicable raises must be voted on by the board and are determined based on performance and the current financial situation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available to the public upon request.
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