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
BUILDING CHANGES
 
Employer identification number

91-1410450
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 ANNUAL FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, THEN TO THE BOARD FOR APPROVAL PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY. THROUGH THIS PROCESS, BOARD MEMBERS AND KEY STAFF ARE REMINDED OF THE REQUIREMENT TO DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR OR BOARD CHAIR. BUILDING CHANGES MANAGEMENT AND THE BOARD EXECUTIVE COMMITTEE HAVE THE RESPONSIBILITY TO IDENTIFY RELATED PARTY TRANSACTIONS AND REAL OR POTENTIAL CONFLICTS OF INTEREST. ALL IDENTIFIED RELATED PARTY TRANSACTIONS AND REAL OR POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED AND DISCUSSED BY THE APPROPRIATE COMMITTEE OR FULL BOARD AND ARE RECORDED IN THE MINUTES OF THAT MEETING.
FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS RECOMMENDED BY THE BOARD EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD IN CLOSED SESSION. THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD ANNUALLY. OTHER EMPLOYEE'S COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR BASED ON THE UNITED WAY OF KING COUNTY/WASHINGTON EMPLOYERS NON PROFIT SALARY SURVEY.
FORM 990, PART VI, SECTION C, LINE 19 IF REQUESTED, COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE PROVIDED, EITHER IN ELECTRONIC OR HARD COPY. NONE HAVE BEEN REQUESTED.
PART XI FINANCIAL STATEMENTS AND REPORTING THE BOARD FINANCE AND AUDIT COMMITTEE SELECTS THE INDEPENDENT AUDITORS, OVERSEES THE AUDIT AND REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE COMMITTEE HAS NOT CHANGED ITS REVIEW PROCEDURE FOR THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS SINCE LAST 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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