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
MONMOUTH CARES INC
 
Employer identification number

22-3769040
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 DOUGLAS SMITH AND SUSAN SMITH ARE RELATED THROUGH MARRIAGE AND DEBORAH ROSEN-HAIGHT AND SARA HAIGHT ARE MOTHER AND DAUGHTER, RESPECTIVELY.
FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S 990 IS PREPARED BY A CPA FIRM AND A DRAFT IS PROVIDED TO THE BUSINESS MANAGER, EXECUTIVE DIRECTOR AND THE REST OF THE BOARD. THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES EMPLOYEES AND BOARD MEMBERS TO FILL OUT A REVIEW AND ATTESTATION FORM WITH REGARDS TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19 MONMOUTH CARES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED UPON REQUESTS FROM THE PUBLIC.
FORM 990. PART XII, LINE 2C. THERE IS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION. THIS PROCESS HAS NOT CHANGED FROM 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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