Capturing Kid'S Hearts Foundation

Schedule O:

“Form 990, Part VI, Section B, line 11b: A copy of Form 990 is provided to the Board by email prior to filing. Form 990, Part VI, Section B, Line 12c: In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. Form 990, Part VI, Section C, Line 19: Upon request. Form 990, Part XII, Line 1, Other Accounting Method: Modified cash.”