TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202202809349300225 - Submission: 2022-10-07 TIN: 54-6338714

SCHEDULE O
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

THE ROSSER FOUNDATION A PURE
CHARITABLE TRUST AND PUBLIC CHARITY

Employer identification number

54-6338714

Return Reference	Explanation
FORM 990, PAGE 1, ITEM C	INTERNATIONAL COOPERATING MINISTRIES
FORM 990, PAGE 6, PART VI, LINE 2	JANICE ALLEN TO ALL LISTED HERE CHAIRMAN FAMILY RELATIONSHIP CYNTHIA R. HIGGINS TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP BURT HIGGINS TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP PAMELA MINTER TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP AUBREY ROSSER TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP MATTHEW ALLEN TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11B	TRUSTEES REVIEW THE 990 DRAFT BEFORE FINAL PROCESSING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICTS OF INTEREST POLICY SHALL BE ANNUALLY REVIEWED BY, AND FOR THE INFORMATION AND GUIDANCE OF, THE OFFICERS AND MANAGEMENT EMPLOYEES, AND THAT ANY NEW OFFICER OR MANAGEMENT EMPLOYEE SHALL BE ADVISED OF THE POLICY UPON ENTERING ON THE DUTIES OF HIS/HER OFFICE AND SHALL BE REQUIRED TO SUBSCRIBE THERETO. THE SIGNED POLICY SHALL BE KEPT IN THE HUMAN RESOURCES DEPARTMENT.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD IS RESPONSIBLE FOR APPROVAL OF SALARIES FOR THE PRESIDENT/CEO, WITH SALARIES FOR ANY OTHER OFFICERS SET BY THOSE TO WHOM THEY REPORT. ALL OFFICER SALARIES WILL BE REPORTED TO THE BOARD. THE SALARIES OF EMPLOYEES WHO ARE NOT OFFICERS OF ICM ARE TO BE APPROVED BY THE PRESIDENT. HOWEVER, THE BOARD MAY REVIEW AND RATIFY ANY SALARY AND TOTAL BENEFIT PACKAGE.
FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD IS RESPONSIBLE FOR APPROVAL OF SALARIES FOR OPERATING OFFICERS AND THE PRESIDENT, WITH SALARIES FOR ANY OTHER OFFICERS SET BY THOSE TO WHOM THEY REPORT. ALL OFFICER SALARIES WILL BE REPORTED TO THE BOARD. THE SALARIES OF EMPLOYEES WHO ARE NOT OFFICERS OF ICM ARE TO BE APPROVED BY THE PRESIDENT. HOWEVER, THE BOARD MAY REVIEW AND RATIFY ANY SALARY AND TOTAL BENEFIT PACKAGE.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS OF THE FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	COST OF GOODS 3,988 EVENT DIRECT EXPENSES 1,076,187 COST OF GOODS -3,988 EVENT DIRECT EXPENSES -1,076,187

Return Reference

Explanation

FORM 990, PAGE 1, ITEM C

INTERNATIONAL COOPERATING MINISTRIES

FORM 990, PAGE 6, PART VI, LINE 2

JANICE ALLEN TO ALL LISTED HERE CHAIRMAN FAMILY RELATIONSHIP CYNTHIA R. HIGGINS TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP BURT HIGGINS TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP PAMELA MINTER TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP AUBREY ROSSER TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP MATTHEW ALLEN TO ALL LISTED HERE TRUSTEE FAMILY RELATIONSHIP

FORM 990, PAGE 6, PART VI, LINE 11B

TRUSTEES REVIEW THE 990 DRAFT BEFORE FINAL PROCESSING.

FORM 990, PAGE 6, PART VI, LINE 12C

THE CONFLICTS OF INTEREST POLICY SHALL BE ANNUALLY REVIEWED BY, AND FOR THE INFORMATION AND GUIDANCE OF, THE OFFICERS AND MANAGEMENT EMPLOYEES, AND THAT ANY NEW OFFICER OR MANAGEMENT EMPLOYEE SHALL BE ADVISED OF THE POLICY UPON ENTERING ON THE DUTIES OF HIS/HER OFFICE AND SHALL BE REQUIRED TO SUBSCRIBE THERETO. THE SIGNED POLICY SHALL BE KEPT IN THE HUMAN RESOURCES DEPARTMENT.

FORM 990, PAGE 6, PART VI, LINE 15A

THE BOARD IS RESPONSIBLE FOR APPROVAL OF SALARIES FOR THE PRESIDENT/CEO, WITH SALARIES FOR ANY OTHER OFFICERS SET BY THOSE TO WHOM THEY REPORT. ALL OFFICER SALARIES WILL BE REPORTED TO THE BOARD. THE SALARIES OF EMPLOYEES WHO ARE NOT OFFICERS OF ICM ARE TO BE APPROVED BY THE PRESIDENT. HOWEVER, THE BOARD MAY REVIEW AND RATIFY ANY SALARY AND TOTAL BENEFIT PACKAGE.

FORM 990, PAGE 6, PART VI, LINE 15B

THE BOARD IS RESPONSIBLE FOR APPROVAL OF SALARIES FOR OPERATING OFFICERS AND THE PRESIDENT, WITH SALARIES FOR ANY OTHER OFFICERS SET BY THOSE TO WHOM THEY REPORT. ALL OFFICER SALARIES WILL BE REPORTED TO THE BOARD. THE SALARIES OF EMPLOYEES WHO ARE NOT OFFICERS OF ICM ARE TO BE APPROVED BY THE PRESIDENT. HOWEVER, THE BOARD MAY REVIEW AND RATIFY ANY SALARY AND TOTAL BENEFIT PACKAGE.

FORM 990, PAGE 6, PART VI, LINE 19

GOVERNING DOCUMENTS OF THE FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART XI, LINE 9

COST OF GOODS 3,988 EVENT DIRECT EXPENSES 1,076,187 COST OF GOODS -3,988 EVENT DIRECT EXPENSES -1,076,187

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Software ID:
Software Version: