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 Tristesse Grief Center Inc
 
Employer identification number

73-1619790
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is distributed to all officers and the finance committee for review prior to the filing of the return. Upon filing of the return, all members receive a copy.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The executive committee has oversight of the conflict of interest policy. All board members and staff complete a conflict of interest disclosure form annually. The executive commmittee reviews all statements and acts on them accordingly. Because the organization is relatively small, conflicts of interest are readily identified.All clinical records are kept for 7 years then shredded by a professional service.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management All compensation is reviewed annually, using state and local nonprofit compensation surveys and information regarding other local all-industry compensation. Recommendations are forwarded to the Finance Committee for consideration during the development of the budget, which is then considered by the Board of Directors for approval.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
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