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
2019
Open to Public
Inspection
Name of the organization
COLES TOGETHER
 
Employer identification number

37-1243664
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE ECONOMIC DEVELOPMENT.
FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO SUBMISSION, THE BOARD OF DIRECTORS MEET TO REVIEW THE MATERIALS CONTAINED IN THE 990 AND THE FINANCIAL STATEMENTS. AFTER APPROVAL, MANAGEMENT IS AUTHORIZED TO FILE THE 990.
FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE FILLED OUT BY DIRECTORS ANNUALLY AND ARE REVIEWED WHEN RECEIVED.
FORM 990, PAGE 6, PART VI, LINE 15A THE OPERATING COMMITTEE DISCUSSES THE MERIT OF THE PRESIDENT AND BASED UPON ACCOMPLISHMENTS AND SALARIES OF SIMILAR POSITIONS, A SALARY IS DETERMINED AND APPROVED THROUGH THE BUDGET PROCESS BY THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B THE OPERATING COMMITTEE DISCUSSES THE MERIT OF THE EMPLOYEE AND BASED UPON ACCOMPLISHMENTS AND SALARIES OF SIMILAR POSITIONS, A SALARY IS DETERMINED AND APPROVED THROUGH THE BUDGET PROCESS BY THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART XI, LINE 9 RENTAL EXPENSES 19,798 RENTAL EXPENSES -19,798
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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