SCHEDULE O
(Form 990 or 990-EZ)

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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
NATIONAL DIAPER BANK NETWORK INC
 
Employer identification number

45-2823935
Identifier Return Reference Explanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE BOARD BY THE TREASURER FOR FULL BOARD REVIEW PRIOR TO SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD MEMBERS AND STAFF ANNOUNCE ANY CONFLICTS TO THE FULL BOARD AND SIGN STATEMENTS ANNUALLY. THE POLICY IS REVISITED AND ENFORCED AS NEEDED.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR WAS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AND PASSED AT THE FIRST MEETING. THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS NOW REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AT LEAST ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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