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
2020
Open to Public
Inspection
Name of the organization
Padres Unidos Inc
 
Employer identification number

84-1426652
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed at a Board meeting where the 990 is distributed to all Board members and any questions raised are answered. The members also give feedback regarding the form.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Compliance with the Organization Conflict of Interest policy is monitored through an ongoing process wherein a standing policy of disclosure is required of the individual Board members at meetings held throughout the year and at an annual disclosure meeting.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the executive director is reviewed annually by the governing board and compared to compensation paid to executive directors in organizations comparable in size and scope.The co director also self monitors her compensation, and in prior years have taken pay reductions for the good of the organization
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial information are available on 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) 2020


Additional Data


Software ID: 20011551
Software Version: 2020v4.0