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
LEE COLLEGE FOUNDATION INC
 
Employer identification number

74-6105635
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JUDY WHEAT IS THE MOTHER OF BOARD MEMBER GARY ENGLERT.
FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF TRUSTEES REVIEWS AN ELECTRONIC COPY AND APPROVES THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY TRUSTEES SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT
FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR THE EXECUTIVE DIRECTOR IS PAID BY LEE COLLEGE AND IS ESTABLISHED BY THE SALARY TABLES THE COLLEGE USES FOR ALL COMPENSATION. THE AMOUNT REPORTED IS BASED ON THE PERCENTAGE OF TIME SPENT WORKING ON FOUNDATION ACTIVITIES. PAM WARFORD WORKED 90% ON THE FOUNDATION AND ANGELA ORIANO WORKED 50% ON FOUNDATION ACTIVITIES.
FORM 990, PART VI, SECTION C, LINE 19 BYLAWS, DONOR'S BILL OF RIGHTS, THE LAST FIVE AUDITED FINANCIAL STATEMENTS AND THE LAST FIVE FORMS 990 ARE POSTED ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM LAST YEAR.
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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