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
FEEDING SOUTH DAKOTA
 
Employer identification number

36-3293534
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT ON BEHALF OF THE BOARD WHENEVER AN EMERGENCY EXISTS WHICH CANNOT BE ACTED UPON IN A TIME BY A REGULAR MEETING OF THE BOARD AND, IN SUCH OTHER MANNER AS SHALL FROM TIME TO TIME BE DETERMINED BY RESOLUTION OF THE BOARD, BUT ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE MUST BE FULLY REPORTED TO THE BOARD AT THE NEXT BOARD MEETING. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND PAST PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. IT IS REVIEWED AND APPROVED BY THE CEO, IN CONJUNCTION WITH THE FINANCE COMMITTEE, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS AND ITS OFFICERS. THE EXECUTIVE COMMITTEE MAKES DETERMINATIONS AS TO WHETHER A CONFLICT IS DEEMED TO EXIST. THE FULL BOARD OF DIRECTORS REVIEWS ACTUAL CONFLICTS. RESTRICTIONS IMPOSED ON THE PERSON WITH THE CONFLICT ARE DEPENDENT UPON THE SITUATION, AND MAY REQUIRE RECUSAL FROM VOTING ON THE MATTER, RESIGNATION, OR OTHER ACTION AS APPROPRIATE. THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND DOCUMENT ANY UPDATES, AS APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY AND BENEFITS ARE SET BY THE BOARD AND COMMUNICATED IN WRITING. COMPARABILITY DATA AND PERFORMANCE REVIEWS ARE USED TO AIDE IN ESTABLISHING COMPENSATION FOR THE CEO. THIS PROCESS IS COMPLETED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 2,792.
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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