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
GOOD WORKS INC
 
Employer identification number

23-2513834
Return Reference Explanation
Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS
Pt VI, Line 11b FILED WITH THE IRS. THE FORM 990 IS DISTRIBUTED VIA THE
Pt VI, Line 11b REGULAR MAIL OR BY EMAIL. A BOARD RESOLUTION IS NOT
Pt VI, Line 11b REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED.
Pt VI, Line 12c BECAUSE ALL OF THE DIRECTORS, COMMITTEE MEMBERS AND
Pt VI, Line 12c EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY
Pt VI, Line 12c CONFLICTS, THERE IS A GENERAL AWARENESS OF SUCH ISSUES.
Pt VI, Line 12c THE POLICY IS ADDITIONALLY MONITORED TWO OTHER WAYS.
Pt VI, Line 12c FIRST, BY MANAGEMENT, THROUGH SOLID INTERNAL CONTROLS IN
Pt VI, Line 12c PLACE WHICH INCLUDE THE APPROVAL PROCESS OF INVOICES.
Pt VI, Line 12c SECOND, THE BOARD EFFECTIVELY DOES ITS MONITORING THROUGH
Pt VI, Line 12c BOARD DISCUSSIONS OF YEARLY ACTIVITY DURING ITS REGULARLY
Pt VI, Line 12c SCHEDULED MEETINGS. ANY VIOLATION OF THAT POLICY WOULD,
Pt VI, Line 12c PURSUANT TO THE POLICY AS WRITTEN, BE HANDLED BY THE
Pt VI, Line 12c BOARD ON A CASE BY CASE BASIS AND APPROPRIATE ACTION
Pt VI, Line 12c WOULD BE TAKEN IF NECESSARY.
Pt VI, Line 15a SEE STATEMENT ATTACHED DETAILING COMPENSATION PROCESS.
Pt VI, Line 15b SEE STATEMENT ATTACHED DETAILING COMPENSATION PROCESS.
Pt VI, Line 19 IF THE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION,
Pt VI, Line 19 BYLAWS AND CONSTITUTION), THE CONFLICT OF INTEREST POLICY
Pt VI, Line 19 AND THE FINANCIAL STATEMENTS WERE TO BECOME SUBJECT TO
Pt VI, Line 19 FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS
Pt VI, Line 19 WOULD BE MADE AVAILABLE TO THE PUBLIC AS THE APPLICABLE
Pt VI, Line 19 LAW WOULD REQUIRE. IN ABSENCE OF SUCH FEDERAL AND STATE
Pt VI, Line 19 RULES, THE DOCUMENTS MENTIONED ABOVE WOULD BE PROVIDED TO
Pt VI, Line 19 THE PUBLIC ON A CASE BY CASE BASIS AT THE DISCRETION OF
Pt VI, Line 19 MANAGEMENT.
Pt XII, Line 2c THE PROCESS FOR OVERSIGHT OF THE AUDIT AND THE SELECTION
Pt XII, Line 2c OF AN INDEPENDENT AUDITOR HAS NOT CHANGED. THE BOARD
Pt XII, Line 2c ANNUALLY APPOINTS AN INDEPENDENT ACCOUNTANT. THE FINANCE
Pt XII, Line 2c (AUDIT) COMMITTEE, AS WELL AS THE BOARD APPOINTED
Pt XII, Line 2c QUALIFIED MANAGEMENT LEVEL INDIVIDUAL, ARE RESPONSIBLE
Pt XII, Line 2c FOR OVERSIGHT OF THE AUDIT.
Form 990, Part IX, Line 24e MAJOR PROJECT EXPENSE 160297. 160297. 0. 0.
Form 990, Part IX, Line 24e PERMITS 1027. 1027. 0. 0.
Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 5175. 2400. 637. 2138.
Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 20313. 18872. 680. 761.
Form 990, Part IX, Line 24e PROMOTIONAL FEES 23603. 18158. 0. 5445.
Form 990, Part IX, Line 24e REAL ESTATE TAXES 4041. 2523. 717. 801.
Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 18024. 15364. 1579. 1081.
Form 990, Part IX, Line 24e SEMINARS AND TRAINING 228. 228. 0. 0.
Form 990, Part IX, Line 24e SMALL TOOLS AND EQUIPMENT 2290. 2290. 0. 0.
Form 990, Part IX, Line 24e TELEPHONE AND INTERNET 4905. 1962. 981. 1962.
Form 990, Part IX, Line 24e TRASH REMOVAL 15861. 15861. 0. 0.
Form 990, Part IX, Line 24e VOLUNTEER RECOGNITION 2909. 2909. 0. 0.
Form 990, Part IX, Line 24e WORKCAMP EXPENSE 0. 0. 0. 0.
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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