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.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
FOOTSTEPS INC
 
Employer identification number

20-0666923
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE CEO, THE AUDIT COMMITTEE, AND THE SENIOR DIRECTOR OF FINANCE WILL REVIEW THE FORM 990 PRIOR TO CIRCULATING IT TO THE BOARD OF DIRECTORS TO ENSURE THAT IT CORRECTLY REFLECTS ALL ACTIVITIES AND POLICIES OF THE ORGANIZATION. AFTER THE AUDIT COMMITTEE REVIEWS THE 990, IT WILL BE CIRCULATED ELECTRONICALLY TO THE BOARD OF DIRECTORS, WHO WILL HAVE ONE WEEK TO COMMENT. ANY QUESTIONS, SUGGESTIONS, OR CONCERNS FROM ANY BOARD MEMBER WITH RESPECT TO THE FORM 990 WILL BE ADDRESSED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF A CONFLICT OF INTEREST TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ISSUES ARE REVIEWED AND APPROVED BY BOTH BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PART VI, LINE 15B: NO OFFICER OR KEY EMPLOYEE, ASIDE FROM THE CHIEF EXECUTIVE OFFICER, RECEIVES COMPENSATION ABOVE THE DESIGNATED THRESHOLD.
FORM 990, PART VI, SECTION C, LINE 19 FOOTSTEPS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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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