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
2016
Open to Public
Inspection
Name of the organization
FIDELCO GUIDE DOG FOUNDATION INC
 
Employer identification number

06-6060478
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO THE CEO, CHAIRMAN OF THE BOARD AND AUDIT COMMITTEE IN DRAFT FORM. THEY REVIEW THE DOCUMENTS AND, ONCE APPROVED, THEY ARE PRESENTED TO THE ENTIRE BOARD. UPON THEIR APPROVAL, THESE ARE AVAILABLE FOR DISTRIBUTION AND FILING.
FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE CORPORATE GOVERNANCE COMMITTEE DELIVERS THE CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER AND FOUNDATION OFFICERS. THE POLICY IS READ BY EACH MEMBER OF THE BOARD AMD FOUNDATION OFFICERS, AND THEY ARE REQUESTED TO SIGN AN ACCEPTANCE FORM FOR THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE PRESIDENT & CEO, WHO REVIEWS SALARIES OF VARIOUS NON-PROFIT ORGANIZATIONS AND OTHER MARKET APPLICABLE DATA. THE PRINCIPAL OFFICER DETERMINES THE ACTUAL COMPENSATION AND/OR RAISE. COMPENSATION FOR THE PRESIDENT & CEO IS ALSO REVIEWED USING SALARIES OF VARIOUS NON-PROFIT ORGANIZATIONS AND OTHER MARKET APPLICABLE DATA, AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE IN THE SECRETARY OF STATE'S OFFICE WHERE FILED AND ON THE INTERNET.
FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE 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) 2016


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