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
2015
Open to Public
Inspection
Name of the organization
ST MICHAELS COMMUNITY CENTER INC
 
Employer identification number

52-1698879
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS SUBJECT TO A DETAILED REVIEW BY THE TREASURER. COPIES OF THE 990 ARE THEN REMITTED TO THE BOARD FOR REVIEW AND APPROVAL BASED ON THE RECOMMENDATIONS OF THE TREASURER AND THE OUTSOURCED ACCOUNTANT.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY ANNUALLY WHEN APPEALS ARE MADE DURING THE YEAR FOR THE SOLICITATION OF DONATIONS FROM THE COMMUNITY. EACH BOARD MEMBER RECEIVES A COPY OF THE DONOR LISTING WHICH IS REVIEWED FOR POSSIBLE CONFLICT OF INTEREST ISSUES AS WELL AS TO IDENTIFY NEW DONORS WHO ARE NOT INCLUDED IN THE LISTING. ANNUALLY, THE BOARD COMPLETES AN EVALUATION OF KEY MEMBERS OF MANAGEMENT, IN WHICH CONFLICTS OF INTEREST ARE TAKEN INTO CONSIDERATION. THE FINANCE COMMITTEE EVALUATES AND APPROVES ALL DISBURSEMENTS TO VENDORS IN WHICH CONFLICT OF INTEREST IS TAKEN INTO CONSIDERATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE KEY MEMBERS OF MANAGEMENT ARE EVALUATED ON AN ANNUAL BASIS BY THE GOVERNANCE COMMITTEE IN WHICH COMPENSATION RECOMMENDATIONS ARE SUBMITTED TO THE BOARD OF DIRECTORS. THE BOARD ASSESS THE COMPENSATION OF KEY MEMBERS OF MANAGEMENT BASED ON PERFORMANCE, CURRENT LEVEL OF FUNDING, AND USING OTHER LOCAL NON-PROFIT ORGANIZATIONS AS A BENCH MARK FOR DETERMINING APPROPRIATE LEVELS OF COMPENSATION.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection ALL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000324
Software Version: 2015v2.0