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
BOULDER VALLEY WOMENS HEALTH CENTER INC
 
Employer identification number

84-0645786
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE OF THE BOARD REVIEWED THE FORM 990 BEFORE PRESENTING IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE 990 WAS AVAILABLE TO ALL BOARD MEMBERS TO DOWNLOAD AND REVIEW BEFORE THE PRESENTATION. THE ORGANIZATION'S CPA ATTENDED BOTH OF THESE MEETINGS TO ANSWER QUESTIONS AND SUPPLY INFORMATION REGARDING THE RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts REVIEWED AND SIGNED ANNUALLY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ON A YEARLY BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PURSUANT TO A WRITTEN EXECUTIVE DIRECTOR SALARY REVIEW PROCEDURE. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS FROM THE COLORADO NONPROFIT ASSOCIATION AND OTHER RELEVANT DATA SOURCES AND BASES ITS DETERMINATION OF SALARY ON COMPARABLE ORGANIZATIONAL BUDGET, FOCUS OF SERVICE, REGION, LEVEL OF EXPERTISE AND NUMBER OF YEARS EXPERIENCE IN THE NON-PROFIT SECTOR.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE FINANCE DIRECTOR AND CLINICAL DIRECTOR SALARIES ARE PROPOSED BY THE EXECUTIVE DIRECTOR AS PART OF THE OVERALL BUDGET PROCESS EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION SURVEYS FROM THE COLORADO NONPROFIT ASSOCIATION AND OTHER RELEVANT DATA SOURCES AND BASES HER RECOMMENDATION ON COMPARABLE ORGANIZATION BUDGET, FOCUS OF SERVICE, REGION, LEVEL OF EXPERIENCE AND NUMBER OF YEARS EXPERIENCE IN THE NON-PROFIT SECTOR. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH A SALARY SCHEDULE FOR ALL EMPLOYEES, INCLUDING THE FINANCE DIRECTOR PRIOR TO RECOMMENDING APPROVAL OF THE ORGANIZATIONAL BUDGET.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
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

Additional Data


Software ID: 14000265
Software Version: 2014v5.0