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
URBAN GATEWAYS
 
Employer identification number

36-6083080
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. UPON THEIR RECOMMENDATION THE EXECUTIVE COMMITTEE ALSO REVIEWS THE 990 AND APPROVES IT FOR FILING. A COPY OF THE 990 IS CIRCULATED TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THIS TAKES PLACE AT THE ORGANIZATION'S ANNUAL ELECTIONS ON THE FIRST MEETING OF THE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE ANNUAL OPERATING BUDGET WHICH INCLUDES ALL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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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