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
PLAY ON PHILLY
 
Employer identification number

45-3754114
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING THE 990, IT IS REVIEWED BY THE AUDIT COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C PLAY ON, PHILLY! HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES POP'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST INVOLVING THEMSELVES, THEIR FAMILY MEMBERS, AND THEIR BUSINESS INTERESTS ON A QUESTIONNAIRE DISTRIBUTED BY THE EXECUTIVE DIRECTOR. THE ED ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS, AND SUBMITS THEM TO THE BOARD FOR REVIEW. SHOULD A CONFLICT EXIST, THE BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS. IN ADDITION, ALL EMPLOYEES ARE GOVERNED BY A CONFLICT OF INTEREST POLICY THAT IS STATED IN THE EMPLOYEE HANDBOOK AND ACKNOWLEDGED BY EVERY EMPLOYEE.
FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE DETERMINES COMPENSATION LEVELS FOR KEY EMPLOYEES AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18 POP WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE ONLINE AT WWW.PLAYONPHILLY.ORG AND WILL CONSIDER ALL WRITTEN REQUESTS FOR GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICIES.
FORM 990, PART VI, SECTION C, LINE 19 POP WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE ONLINE AT WWW.PLAYONPHILLY.ORG AND WILL CONSIDER ALL WRITTEN REQUESTS FOR GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICIES.
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:  
Software Version: