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
PATRONATO SAN XAVIER
 
Employer identification number

74-2354509
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF FORM 990 IS MADE AVAILABLE TO THE TREASURER AND FINANCE COMMITTEE. THE TREASURER FIELDS ANY QUESTIONS OR COMMENTS RAISED BY THE FINANCE COMMITTEE AND DISCUSSES THEM WITH THE CONTRACT CPA. AFTER THE DRAFT FORM 990 IS APPROVED BY THE FINANCE COMMITTEE, IT IS PROVIDED TO THE FULL BOARD WHICH HAS NO LESS THAN ONE WEEK TO REVIEW THE RETURN AND PROVIDE ANY ADDITIONAL FEEDBACK.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUESTED TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A THE CONTRACT OF THE EXECUTIVE DIRECTOR IS VOTED ON AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON THE BUSINESS EXPERIENCE OF THE COMMITTEE. COMPARABILITY DATA IS ALSO USED. THE COMMITTEE BELIEVES THAT THE CONTRACT IS AT A FAIR AND REASONABLE RATE FOR THE SERVICES TO BE PROVIDED.
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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