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
OMAHA HEALTHY KIDS ALLIANCE
 
Employer identification number

20-5085175
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE AT BI-MONTHLY BOARD MEETINGS. BOTH THE ATTORNEY AND EXECUTIVE DIRECTOR MONITOR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15 FFOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO OR TOP MANAGEMENT OFFICIAL, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED BOTH OMAHA AND NATIONAL SALARIES AND CONSULTED WITH OTHER OMAHA NONPROFITS FOR THE COMPENSATION OF THOSE ORGANIZATIONS' OFFICERS OR KEY EMPLOYEES. THE CEO REVIEWED OMAHA SALARIES AND CONSULTED WITH OTHER OMAHA NONPROFITS. THE NONPROFIT ASSOCIATION OF THE MIDLANDS COMPENSATION REPORT WAS ALSO USED TO DETERMINE THE SALARY OF ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19 EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH COPIES OF CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED AND TO BOARD MEMBERS AT BOARD MEETINGS.
FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF OMAHA HEALTHY KIDS ALLIANCE' FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. 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) 2014

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