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
LILAC BLOOMSDAY ASSOCIATION
 
Employer identification number

91-1054846
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1 LINE 1A EXPLANATION - FOUR BOARD MEMBER ARE IN EMERITUS STATUS AND DO NOT HAVE VOTING RIGHTS (DON KARDONG, CONNIE BISCHOFF, MAX BISCHOFF, AND JERRY O'NEAL).
FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - TWO ARE MARRIED (CONNIE AND MAX BISCHOFF)
FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - MINUTES OF ALL BOARD MEETINGS TAKEN CONTEMPORANEOUSLY WITH THE BOARD MEETING, DISTRIBUTED TO BOARD MEMBERS AFTER THE MEETING AND REVIEWED FOR APPROVAL AT THE FOLLOWING BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND THE TREASURER, BOTH OF WHOM ARE BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR. IT IS AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C A COMMITTEE IS EMPOWERED TO REVIEW COMPLIANCE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE COMMITTEE MEETS ON AN ANNUAL BASIS TO REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR, WHO IS THE ONLY FULL-TIME EMPLOYEE. THE EXECUTIVE COMMITTEE DOES COMPARE THE SALARY OF THE EXECUTIVE DIRECTOR TO SIMILAR POSITIONS IN THE LOCAL AREA AS WELL AS TO THOSE HOLDING COMPARABLE JOBS ACROSS THE COUNTRY. FINAL SALARY IS APPROVED BY THE FULL BOARD OF DIRECTORS. THERE ARE NO OTHER FULL-TIME PAID EMPLOYEES. THE HOURLY WAGE SET FOR THE EXECUTIVE DIRECTOR'S OFFICE ASSISTANT IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS NEVER HAD A REQUEST FOR ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS. ANY SUCH REQUESTS WOULD BE HANDLED BY THE BOARD OF DIRECTORS. THE ARTICLES OF INCORPORATION AND FORM 990 INFORMATION ARE AVAILABLE ONLINE THROUGH THE FEDERAL GOVERNMENT WEBSITES.
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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