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
New Foundations Inc
 
Employer identification number

06-1207406
Return Reference Explanation
Form 990, Part VI, Section A, line 2 Board member Roberta Gacek and Board Secretary Mike Gacek have a family relationship.
Form 990, Part VI, Section A, line 8b The organization does not have any formal Board committees.
Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Executive Director line by line. It is reviewed by the Board of Directors before it is filed. If time does not allow, it is reviewed by Board of Directors after it is filed.
Form 990, Part VI, Section B, line 12c All Board members and employees are made aware of the conflict of interest policy, which is part of the organization's Policy and Procedure Manual. It is expected that Board members and employees will report to management any potential risk as/or if it arises.
Form 990, Part VI, Section B, line 15 Board of Directors review compensation to Executive Director and approve increases if State contract increases. Other employees compensation is reviewed and approved by the Executive Director.
Form 990, Part VI, Section C, line 19 This information is made available upon 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) 2019


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