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.
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OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
THE PROMISE IN GLEN ROSE INC
 
Employer identification number

03-0413764
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B AN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990. UPON COMPLETION, IT IS SENT TO THE MANAGING DIRECTOR AND OPERATIONS MANAGER FOR REVIEW AND APPROVAL. ONCE APPROVED, THE CPA FIRM PREPARES THE RETURN FOR SIGNATURE AND EFILING. THE EFILE AUTHORIZATION IS SIGNED BY THE MANAGING DIRECTOR AND SUBMITS TO THE CPA FIRM SO THE RETURN CAN BE ELECTRONICALLY FILED. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION. THE CHAIRPERSON OVER THE BOARD OR COMMITTEE, WHICHEVER IS APPLICABLE, DETERMINES IF A CONFLICT OF INTEREST EXISTS BASED ON THE ORGANIZATION'S DEFINITIONS WITHIN THE CONFLICT OF INTEREST POLICY. ANY KNOWN OR POTENTIAL CONFLICTS ARE TO BE DISCLOSED BY THE INTERESTED PERSON AT THE BOARD OR COMMITTEE MEETING PRIOR TO A TRANSACTION INVOLVING THE CONFLICT. IF THE MEMBER IS TO BE ABSENT, HE OR SHE IS TO DISCLOSE THE POSSIBLE CONFLICT OF INTEREST TO THE CHAIR OF THE MEETING. THEN, THE CHAIR IS RESPONSIBLE FOR DISCLOSING THE CONFLICT AT THE MEETING. IN BOTH CASES, ANY DISCLOSED CONFLICTS ARE TO BE DOCUMENTED IN THE MINUTES OF THE MEETING. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO ANSWER QUESTIONS. THE INTERESTED PERSON MUST ABSTAIN FROM VOTING AND NOT BE COUNTED FOR QUORUM.
FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONSIDERS OUTSIDE DATA IN ORDER TO DETERMINE OFFICER COMPENSATION PACKAGES. THE COMPENSATION IS ESTABLISHED AND VOTED ON ONLY BY THOSE MEMBERS OF THE GOVERNING BODY THAT ARE INDEPENDENT TO THE PERSON BEING COMPENSATION. THE DECISIONS REGARDING COMPENSATION ARE FULLY DOCUMENTED IN WRITING BY THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15B THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED AS DIRECTORS. ONE BOARD MEMBER WAS COMPENSATED AS A MEMBER OF THE CAST AND HER COMPENSATION WAS DETERMINED USING THE SAME METHOD AS OTHER CAST MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G CAST & CREW LABOR 52,307 0 0 MARKETING & PROFESSIONAL SERV 17,079 5,138 7,950 TOTAL 69,386 5,138 7,950
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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