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
FIRST LITERACY INC
 
Employer identification number

04-2997446
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BY COMPARING THE DATA TO THE FINANCIAL STATEMENTS AND THE ORGANIZATION'S GENERAL INFORMATION. ONCE THE REVIEW IS DONE, THE FORM 990 IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12C STAFF SIGNS CONFLICT OF INTEREST POLICY; BOARD DISCUSSES RELATED PARTY ISSUES AT THE BOARD MEETINGS AND PROPERLY DISCLOSES, IF ANY.
FORM 990, PART VI, SECTION B, LINE 15A BOARD OFFICERS DISCUSS PERFORMANCE AND SUGGEST EXECUTIVE DIRECTOR'S SALARY WHICH IS THEN APPROVED BY THE BOARD
FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS 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) 2019


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