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.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
FRIENDS OF OUR LADY OF MARTYRS SHRINE
INC
Employer identification number

81-1170891
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR (JULIE BAAKI) IS MARRIED TO ONE OF THE TRUSTEES (WILLIAM BAAKI). THERE ARE ALSO TWO TRUSTEES (KEHOES) THAT HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE CHARGED WITH ENSURING FIDELITY TO THE PURPOSE AND MISSION OF THE CORPORATION, THAT IS, THE SAFEGUARDING AND FOSTERING OF THE SHRINE AS A PLACE OF PILGRIMAGE DEDICATED TO OUR LADY OF MARTYRS.
FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER PROVIDES A COPY OF THE FORM 990 TO ALL OF THE BOARD MEMBERS AND DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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