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
VirginiaFIRST
 
Employer identification number

20-8081778
Return Reference Explanation
Form 990, Part VI, Section A, Line 3 Accounting, bookkeeping and financial and tax duties are handled by an independent accounting firm.
Form 990, Part VI, Section A, Line 8 The Organization Secretary notates and then circulates the Minutes of the Board Meetings.
Form 990, Part VI, Section B, Line 11 Each Director reviewed and signed-off on the financial statements and Form 990 before filing.
Form 990, Part VI, Section B, Line 12 At least annually each Director is asked about potential conflicts of interest.
Form 990, Part VI, Section B, Line 15 Compensation for employees and independent contractors is set by the Board of Directors with validation by third-party Human Resource and Staffing professionals.
Form 990, Part VI, Section C, Line 19 Governing documents, policy and financial statements are made available upon request.
Form 990, Part XII, Line 2 The Board of Directors reviews the financial statements on a periodic basis and oversees, selects, and retains the independent accounting firm.
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


Additional Data


Software ID: 19009610
Software Version: 19.2.1.0