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
SCHMITT WOODLAND HILLS INC
 
Employer identification number

39-1027374
Return Reference Explanation
Form 990, Part VI, Section B, line 11 The finance and operations committee reviewed and discussed the Form 990 and reported their discussion to the board of directors. The form 990 was filed after discussion and acceptance by the board of directors.
Form 990, Part VI, Section B, line 12c When appropriate, Board members are asked to refrain from voting if a potential conflict of interest arises. Any potential conflict of interest is documented in the board minutes.
Form 990, Part VI, Section B, line 15 Schmitt Woodland Hills utilizes two wage and benefit surveys to determine the compensation of the organization's employees. The two surveys are compiled by the Wisconsin Association of Homes and Services for the Aging and Shared Health. Additional information is utilized as needed including local market information and trade literature. The administrator's compensation is recommended by a board task force and their recommendation is reviewed and approved by the entire board. Other leadership compensation is approved by the administrator.
Form 990, Part VI, Section C, line 19 Schmitt Woodland Hills' governing documents, conflict of interest policy, and financial statements are available to the public upon request.
FORM 990. PART XI, LINE 2C: OVERSIGHT OF AUDIT THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE MANAGEMENT TEAM OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED IN 2015.
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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