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
FRIENDS OF CASA FELIZ INC
 
Employer identification number

59-3737446
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 FRANK ROARK IS AN EMERITUS BOARD MEMBER, HIS WIFE ANGELA ROARK IS EMPLOYED BY THE FRIENDS OF CASA FELIZ, INC. JACK AND PEGGY ROGERS ALSO ARE EMERITUS BOARD MEMBERS AND THEIR DAUGHTER BETSY OWENS IS THE FORMER EXECUTIVE DIRECTOR. ARTHUR ESCHBACH, EVENTS MANAGER, IS THE SON OF BOARD MEMBER PHIL ESCHBACH.
FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS ELECTRONIC COPY OF RETURN AND CIRCULATES THE RETURN TO BOARD MEMBERS BEFORE AUTHORIZING ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEETS REGULARLY, TYPICALLY MONTHLY, WITH A STANDARD AGENDA AND RELATED REPORTS FROM OPERATIONS AND COMMITTEES TO DISCUSS ONGOING BUSINESS. THE POTENTIAL FOR CONFLICTS OF INTEREST RECEIVES THE HIGHEST PRIORITY AT THESE MEETINGS. WHERE POTENTIAL CONFLICTS ARISE, A BOARD MEMBER WITH A CONFLICT OF INTEREST IS EXCLUDED FROM PARTICIPATION.
FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT COMPENSATION PART VI LINE 15A-THE BOARD OF DIRECTORS REVIEW ALL OFFICER COMPENSATION AND CONTEMPORANEOUSLY DOCUMENT APPROVAL IN WRITING. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION PART VI LINE 15B-THE BOARD OF DIRECTORS REVIEW ALL OFFICER COMPENSATION AND CONTEMPORANEOUSLY DOCUMENT APPROVAL IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ALL DOCUMENTS AT ITS PRIMARY LOCATION. DOCUMENTS ARE OPEN TO PUBLIC INSPECTION DURING NORMAL WORKING HOURS FIVE DAYS A WEEK.
FORM 990, PART XI, LINE 9: REMOVE LAND & BUILDING OWNED BY THE CITY OF WINTER PARK -1,493,709.
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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