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
SOUTH BEND ELKHART REGIONAL PARTNERSHIP
FOUNDATION
Employer identification number

35-1893288
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT ENGAGED BY THE ORGANIZATION PREPARES THE 990 USING THE BEST INFORMATION AVAILABLE. THE PRESIDENT & CEO ASSISTS THE ACCOUNTANT WITH INFORMATION USED IN PREPARATION. THE ACCOUNTANT PROVIDES THE 990 TO THE PRESIDENT & CEO FOR INITIAL REVIEW. ANY NECESSARY CHANGES IDENTIFIED ARE MADE BY THE ACCOUNTANT. THE PRESIDENT & CEO DISTRIBUTES THE FINAL DRAFT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE (IRS).
FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
PAGE 12, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARATION PROCESS AND THE SELECTION OF EXTERNAL ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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