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 990-EZ 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
2014
Open to Public
Inspection
Name of the organization
Friends of Children and Families Inc
 
Employer identification number

82-0408564
Return Reference Explanation
Form 990, Part VI, Section B, line 11 Prior to filing, the Form 990 is reviewed by the Board treasurer. Copies are then distributed to the joint Board/Policy Council Finance Committee for their review and approval. The Board treasurer reports on this process at the monthly Board meeting wherein copies of the Form 990 are distributed to the Board members.
Form 990, Part VI, Section B, line 12c Key employees and Board members disclose annually whether any relationship exists between themselves and vendors, consultants or independent contractors. Board members are prohibited from voting or participating in decisions where there is an actual or perceived conflict of interest. Upon employment, all employees sign a statement acknowledging that any conflict of interest must be immediately reported to his/her supervisor. All potential conflicts of interest involving key employees are referred to the Board for resolution.
Form 990, Part VI, Section B, line 15 The Board's personnel committee annually reviews the Executive Director's job performance and compensation and makes any recommendations to the Board for approval. Compensation policies are congruent with Head Start's national performance standards as well as prevailing state and local area compensation for similar positions in like organizations. Each employee's job performance is annually reviewed by their supervisor, and this process is coordinated through the Human Resources Specialist. All positions have a classification that is adjusted for education and experience. Compensation policies are congruent with Head Start's national performance standards as well as prevailing state and local area compensation for similar positions in like organizations.
Form 990, Part VI, Section C, line 19 Governing documents, policies, and financial statements 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) 2014

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