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.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
PROJECT LINUS
 
Employer identification number

84-1362696
Return Reference Explanation
Pt VI, Line 11b BOARD OF DIRECTORS WILL REVIEW FORM 990 & SUPPLEMENTAL SCHEDULES PRIOR TO SIGNING AND SUBMITTING THE TAX RETURN
Pt VI, Line 15a UNPAID BOARD MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY.
Pt VI, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Pt VI, Line 2 FOUR MEMBERS ON THE BOARD OF DIRECTORS ARE SPOUSES: TERRY & MARY BALAGNA AND JOHN & PATTY GREGORY.
Pt VI, Line 8b WRITTEN MINUTES ARE MAINTAINED OF BOARD MEETINGS.
Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY (TYPICALLY AT A BOARD MEETING) AND SIGN A STATEMENT DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. THE BOARD THEN DECIDES IF AN ACTUAL CONFLICT EXISTS. IF SO, THE BOARD MEMBER WITH A CONFLICT WILL NOT BE IN ATTENDANCE FOR ANY VOTE ON THOSE ISSUES.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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