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
FOUNDATION FOR TALBERT HOUSE
 
Employer identification number

31-1624973
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FOR FOUNDATION FOR TALBERT HOUSE.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR FINANCE STAFF. THE FORM 990 IS THEN PRESENTED TO SENIOR MANAGEMENT FOR THEIR REVIEW. FINALLY, THE FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD OF DIRECTOR MEMBERS FOR THEIR REVIEW AND APPROVAL, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY BUSINESS RELATIONSHIP (INCLUDING BOARD MEMBERSHIP OR EMPLOYMENT), PERSONAL RELATIONSHIP, AND OTHER RELATIONSHIPS THAT THEY OR THEIR FAMILIES HAVE WITH ANY OTHER FOUNDATION BOARD MEMBERS, FORMER BOARD MEMBERS, OR THE PRESIDENT/CEO OF TALBERT HOUSE INC. NO SUCH RELATIONSHIPS WERE REPORTED; HAD ANY BEEN REPORTED, THE BOARD MEMBER WOULD HAVE BEEN PROHIBITED FROM PARTICIPATING IN ANY RELATED BOARD DISCUSSIONS OR DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES FORM 990 RETURNS, LETTER(S) OF DETERMINATION, AND OTHER INFORMATION, AS REQUIRED, AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE - LIFE INSURANCE -26,844.
FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE AFFILIATION'S AUDIT COMMITTEE.
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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