Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11 B | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED.. |
| Form 990, Part VI, Section B, Line 15 A B | THE BOARD REVIEWED AND APPROVED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OPERATIONS FINANCIAL DIRECTOR. THE ORGANIZATION HAS NO OTHER EMPLOYEES MEETING THE IRS DEFINITION OF AN OFFICER OR KEY EMPLOYEE. |
| Form 990, Part VI, Section C, Line 19 | REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER. |
| Form 990, Part VIII, Line 11 a | OTHER REVENUE A COST SHARING AGREEMENT BETWEEN MI FAMILIA VOTA, A 501 C 4 ORGANIZATION, AND MI FAMILIA VOTA EDUCATION FOUNDATION, A 501 C 3 ORGANIZATION, PROVIDES FOR THE REIMBURSEMENT AT COST FOR SHARED EMPLOYEES, FACILITIES AND RELATED ADMINISTRATIVE EXPENSES. THE COST SHARING AGREEMENT EXISTS BETWEEN THE RELATED ENTITIES TO PROVIDE FOR A MORE EFFICIENT UTILIZATION OF PERSONNEL AND ADMINISTRATIVE RESOUCES TO FURTHER THE OVERLAPPING EXEMPT PURPOSES OF THE RELATED ENTITIES, WHICH IS TO PROMOTE SOCIAL, ECONOMIC, AND CITIZENSHIP ISSUES THAT IMPACT THE LATINO COMMUNITY. MI FAMILIA VOTA AND MI FAMILIA EDUCATION FOUNDATION ARE RELATED, PER THE IRS DEFINITION OF A RELATED ENTITY, BECAUSE THREE OF THE FIVE BOARD DIRECTORS OF MI FAMILIA VOTAS BOARD ALSO SERVE ON MI FAMILIA EDUCATION FOUNDATIONS BOARD. THE BREAKDOWN OF COSTS REIMBURSED THROUGH THE COST SHARING AGREEMENT ARE AS FOLLOWS NO ADMINISTRATIVE FEE WAS CHARGED OR PAID SHARING OF PAID EMPLOYEES 1,258,777 COMMON PAYMASTER, SHARING OF FACILITIES AND EQUIPMENT 57,038, REIMBURSEMENT OF OTHER EXPENSES 395,563, TOTAL REIMBURSEMENT RECEIVED FOR EXPENSES 1,711,378. SEE ALSO SCHEDULE R, PART V. |
| Form 990, Part XII, Section 2, Line C | THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN FINANCIAL STATEMENT REVIEW COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT REVIEW AND SELECT THE INDEPENDENT AUDITOR. |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |