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
SERVANT FOUNDATION
 
Employer identification number

43-1890105
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 FRANK BROWN AND MARK BAINBRIDGE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY OFFICERS OF THE ORGANIZATION, THE AUDIT COMMITTEE, AND THE EXECUTIVE COMMITTEE. SUBSEQUENTLY, THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT OFFICERS AND DIRECTORS DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS MUST RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 THERE IS A SUB-COMMITTEE OF THE BOARD OF DIRECTORS THAT DETERMINES THE SALARY OF THE CEO AND THE PRESIDENT. THE COMMITTEE USES COMPARISON DATA AND DOCUMENTS THE SALARY DETERMINATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9: RETURN OF PRIOR CONTRIBUTION-SEE SCHEDULE "O" -16,551,000.
PART XI, LINE 9 THE ORGANIZATION RETURNED CONTRIBUTED ARTIFACTS TO THE DONOR BECAUSE THE ARTIFACTS DID NOT MEET COLLECTION STANDARDS. AN AMENDED CONTRIBUTION RECEIPT WAS ISSUED.
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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