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
PINE LAKE FUND
 
Employer identification number

38-2331621
Return Reference Explanation
Pt VI, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR,PRESIDENT,
Pt VI, Line 11b AND TREASURER BEFORE FILING
Pt VI, Line 12c ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS & THEY SIGN A FORM ACKNOWLEDGING THE POLICY AND AGREEING TO CONFORM TO THE POLICY
Pt VI, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
Pt XII, Line 2c THIS RESPONSIBILITY IS ASSUMED BY THE BOARD OF DIRECTORS
Pt VI, Line 8b MINUTES OF BOARD MEETINGS ARE MAINTAINED
Pt XI UNEARNED GAIN ON INVESTMENTS
Pt VII, Col (E) PART VII, LINE 1 PINE LAKE FUND LEASES ALL EMPLOYEES. THE EMPLOYER OF RECORD IS EMPLOYEE SERVICES, INC. AMOUNTS LISTED FOR COMPENSATION INCLUDE SALARY AND BENEFITS
Pt VI, Line 15b PINE LAKE FUND ADOPTED A SALARY EQUITY PROPOSAL IN 2007.
Pt VI, Line 15a ANNUALLY THE BOARD REVIEWS AND APPROVES COMPENSATION.
Form 990, Part III, Line 4d OTHER PROGRAMS CONSIST PRIMARILY OF PROVIDING 696944. 0. 0.
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: 21013422
Software Version: