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
KENMORE MERCY FOUNDATION INC
 
Employer identification number

16-1162971
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE AND FINANCE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT HAS BEEN SIGNED BY EACH BOARD MEMBER. IF THERE ARE ANY ISSUES WHERE THERE IS A CONFLICT OF INTEREST, IT IS NOTED IN THE BOARD MEETING MINUTES AND THAT MEMBER WOULD ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES HAS A HUMAN RESOURCE (HR) COMMITTEE. THE CHAIR OF THE HR COMMITTEE SERVES ON THE EXECUTIVE COMMITTEE. THE SALARY AND ANNUAL INCREASES ARE VOTED ON AT THE EXECUTIVE COMMITTEE LEVEL AFTER THE ANNUAL PERFORMANCE EVALUATION.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE APPROVED BY THE BOARD AND ARE AVAILABLE ON REQUEST.
FORM 990, PART XII, LINE 2C: 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) 2015


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