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
THE EVERGLADES FOUNDATION INC
 
Employer identification number

59-3228899
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS HAVE A BUSINESS RELATIONSHIP INVOLVING A MEDICAL COMPANY.
FORM 990, PART VI, SECTION B, LINE 11B STAFF DISCUSSES THE FORM 990 WITH THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR THEN REPORTS TO THE EXECUTIVE COMMITTEE AT ITS MONTHLY MEETING, AND TO THE FULL BOARD AT THE NEXT BOARD MEETING. AUDIT COMMITTEE REVIEWS IT AND COPIES ARE PROVIDED TO THE ENTIRE BOARD FOR INPUT. BOARD APPROVES THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. EXECUTIVE COMMITTEE CONTINUOUSLY MONITORS ALL OF THE ORGANIZATION'S ACTIVITIES AND TRANSACTIONS TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICER AND KEY EMPLOYEES BY UTILIZING COMPARABILITY DATA TO DETERMINE APPROPRIATE SALARIES FOR EACH POSITION. THE ORGANIZATION DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICER AND KEY EMPLOYEES BY UTILIZING COMPARABILITY DATA TO DETERMINE APPROPRIATE SALARIES FOR EACH POSITION.
FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS PUBLISHED ONLINE AT WWW.GUIDESTAR.ORG. THE ANNUAL REPORT IS WIDELY DISTRIBUTED AND AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 907,591. MANAGEMENT AND GENERAL EXPENSES 196,832. FUNDRAISING EXPENSES 59,198. TOTAL EXPENSES 1,163,621.
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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