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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Welcome House of Northern Kentucky Inc
 
Employer identification number

61-1020382
Return Reference Explanation
Form 990, Part VI, Section A, line 2 Dan and Emily Wolff, who serve on the Board of Directors, have a family relationship.
Form 990, Part VI, Section B, line 11 The Finance/Audit Committee reviewed and a copy was provided to the entire board before filing.
Form 990, Part VI, Section B, line 12c All board members sign the disclosure forms documenting any conflict of interest as stated on the disclosure form. This is updated annually and signed forms are kept on file.
Form 990, Part VI, Section B, line 15 The Executive Director has an annual performance evaluation. Board and management staff complete evaluation forms. The input is given directly to the Board Chair who compiles the information and then shares with the Governance Committee and the board. The Governance Committee researched compensation comparison to market (United Way wage and salary compensation date). The Governance Committee makes recommendations to the board for any change in compensation.
Form 990, Part VI, Section C, line 19 The governing documents of the organization are available on the Welcome House website or available upon request.
Form 990, Part XII, Line 2c The finance committee assumes the responsibility for the oversight of the audit and selection of an independent auditor. This process has not changed from the prior year.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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