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
Gateway Hemophilia Association
 
Employer identification number

43-1447057
Return Reference Explanation
Members or stockholder classes and rights Part VI line 6 The organization has members, these are individuals and the family members of individuals affected by a bleeding disorder.
Member election for additional members Part VI line 7a Board member recruitment and nominations can happen throughout the year, but voting will take place at the board meeting at the annual meeting, so that newly elected members can be announced at the annual meeting. Board members can be self-nominating or they can be recommended by a member of the board or a consumer or family member of a consumer. Board members will be elected by a majority vote of the board. The newly elected board of directors meets each year immediately following the annual meeting, for the purpose of election of officers.
Form 990 governing body review Part VI line 11 The Executive Director, President and Treasurer review the Form 990.
Conflict of interest policy compliance Part VI line 12c If there is a potential conflict of interest, the board member or key employees are asked to recuse themselves of any vote or discussion, and to leave the room while any related matters are discussed.
CEO executive director top management comp Part VI line 15a The Executive Director compensation is set by the board. Per the Organizations by-laws, the performance of the Executive Director is reviewed annually by the board of directors, and annual compensation approved.
Governing documents etc available to public Part VI line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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) 2020


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