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
SIERRA SERVICE PROJECT
 
Employer identification number

68-0222320
Return Reference Explanation
Form 990, Part III, Line 4d These expenses are for general program costs, and are not able to be broken out into the different program categories.
Form 990, Part VI, Section B, Line 11b The 990 was distributed to the full board by e-mail for review prior to filing.
Form 990, Part VI, Section B, Line 12c Annually at our fall board meeting we have all members review and sign the conflict of interest policy.
Form 990, Part VI, Section B, Line 15 The board's Personnel Committee has selected a target pay range for the Executive Director position based upon salaries paid for similar positions in similar organizations. Salaries for other positions have been reviewed by the board and the Executive Director by comparing them to similar positions in other Northern California nonprofit organizations.
Form 990, Part VI, Section C, Line 19 All policies, governing documents, and financial statements are distributed to the board at our quarterly board meetings. Financial statements are also distributed to the board monthly and are reviewed via finance committee teleconferences. Any revisions to policies or documents are approved by the board and redistributed. Our annual audit and IRS 990 are available on our website at SierraServiceProject.org/Financial-Information. All documents can be made available upon request.
Form 990, Part XII, Line 2c Our financial statements were audited by an independent auditor at the end of January 2022. Our board of directors created an Audit Committee separate from the Finance Committee to review and discuss the results with the auditor. Once the audit reports were complete they were distributed to all board members.
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


Additional Data


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