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
SOLIDAGO FOUNDATION
 
Employer identification number

20-2963670
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B MEETING OF MANAGEMENT AND DIRECTORS WITH THE OUTSIDE AUDITORS; AT LEAST TWO DIRECTORS/OFFICERS INCLUDING THE TREASURER REVIEW THE RETURNS WITH THE CFO AND 3RD PARTY AUDITORS PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT EACH BOARD MEETING, THE BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE ATTACHED TO THE BOARD MINUTES AND FILED. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO ORGANIZATIONS AND GRANTS TO WHICH THEY HAVE AN AFFILIATION.
FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTS SALARY SURVEYS FOR EACH POSITION, UTILIZING 'COUNCIL OF FOUNDATIONS' DATA TABLES, LOCAL EMPLOYMENT REPORTS AND SURVEYS OF SIMILAR LOCAL ORGANIZATION'S 990 FORMS. FOR THE EXECUTIVE DIRECTOR, COMPENSATION WAS FORMALLY REVIEWED AND APPROVED BY THE BOARD. FOR ALL OTHER POSITIONS, COMPENSATION IS REVIEWED DURING THE ANNUAL BUDGET PROCESS AND DURING A SEARCH PROCESS. BOARD MEMBERS ARE REIMBURSED AT A REASONABLE HOURLY RATE FOR TIME SERVED.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION REPLIES TO ANY REQUEST FOR INFORMATION. ITS TAX RETURN IS AVAILABLE FOR VIEWING VIA GUIDESTAR, AMONG OTHER SITES THAT COMPILE SUCH INFORMATION.
FORM 990, PART XI, LINE 9: PPP LOAN PROCEEDS RECOGNIZED AS REVENUE IN PRIOR YEAR AUDITED FINANCIALS -213,504.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
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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