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
SMITH AGENCY
 
Employer identification number

84-1198543
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TWO MARRIED COUPLES SERVE ON THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S ACCOUNTANT/TREASURER CAREFULLY REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE TAX PREPARER. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT PRIOR TO FILING AND DISCUSS IT FURTHER WITH THE ACCOUNTANT/TREASURER AND THE TAX PREPARER, IF NECESSARY.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE THREE INDEPENDENT BOARD MEMBERS MONITOR AND APPROVE ANY CONFLICT OF INTEREST TRANSACTION.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE INDEPENDENT BOARD MEMBERS RECOMMEND AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE INDEPENDENT BOARD MEMBERS RECOMMEND AND APPROVE ALL OFFICER COMPENSATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THESE DOCUMENTS ARE NOT 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: 2021v4.1