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
Patchworks Inc
 
Employer identification number

30-0464109
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Heather Craig and Michele Leonard are sisters
Form 990, Part VI, Line 11b: Form 990 Review Process Review by entire Board; detail review by Treasurer
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflicts are monitored by Board of Directors as needed
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Formal review by Board of Directors and staff
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All salary changes are reviewed by Board of Directors and staff
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21013475
Software Version: 2021v4.0