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
Families Unlimited Network
 
Employer identification number

20-0435496
Identifier Return Reference Explanation
F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a When Families Unlimited Network was incorporated it brought together three existing programs of University Place Presbyterian Church. The bylaws of Families Unlimited Network state: "At all times, University Place Presbyterian Church ("UPPC") shall have the right to elect (and maintain in office), as a member of the corporation's Board of Directors, one individual designated by UPPC from time to time in a writing delivered to the President of the Board and signed by an officer of UPPC."
F990_P06_S0A_L08b Form 990, Part VI, Section A, Line 8b The Executive Committee has the authority to act on behalf of the governing body. The Executive Committee generally meets each month one week prior to the monthly full board meeting. The Purpose o this meeting is to plan the agenda for the full board meeting. Minutes are not kept for this planning meeting. In any instance where the Executive Committee meets and does act on behalf of the full board, minutes are kept.
F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 including all schedules were completed under the supervision of the organization Bookkeeper and Associate Director, final review and approval made by Executive Director.
F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c All board members sign the conflict of interest policy annually. Board members advise the Board President of any employment. Any conflicts, or potential conflicts, are disclosed to the Board President.
F990_P06_S0B_L13 Form 990, Part VI, Section B, Line 13 The organization does not have a written whistleblower policy. The organization does have an anti-harassment policy, which covers retaliation.
F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The hiring committee, made up of board members, reviewed the compensation of executive directors of similar organizations in the area. The hiring and compensation of the Executive Director was apporved by the full board.
F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy and financial statements are available for review by the public upon request at the physical location of the organization, 2610 Sunset Drive West, University Place, WA, 98466.
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

Additional Data


Software ID: 12000197
Software Version: v1.00