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
POWER PACKS PROJECT
 
Employer identification number

26-3009024
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED AND APPROVED DURING A MEETING OF THE FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12C POWER PACKS PROJECT ISSUES ITS CONFLICT OF INTEREST POLICY ANNUALLY OR WHEN A NEW DIRECTOR IS APPOINTED TO THE BOARD. EACH BOARD MEMBER IS REQUIRED TO SUBMIT A POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO THEIR INITIAL ELECTION, AND ON AN ANNUAL BASIS THEREAFTER. ANY POTENTIAL CONFLICT OF INTEREST SHALL BE REVIEWED BY THE BOARD, WHICH SHALL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT. KEY STAFF MUST ALSO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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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