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
SAN FELIPE SUPPORTED LIVING INC
 
Employer identification number

77-0323989
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 7A THE IMMEDIATE FAMILY MEMBERS OF EACH INDIVIDUAL RECEIVING SERVICES ARE "MEMBERS" OF THE ORGANIZATION AND SELECT ONE MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROGRAM DIRECTOR AND TREASURER REVIEW THE 990 FOR APPROVAL PRIOR TO PROVIDING A COPY OF THE 990 TO EACH BOARD MEMBER BEFORE FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS SALARIES EVERY FEW YEARS AT THE ANNUAL BOARD MEETING. AT THAT TIME A COMPARISON OF SALARIES IS PRESENTED TO THE BOARD WHICH HELPS THE BOARD MEMBERS MAKE AN EDUCATED DECISION. THE BOARD THEN VOTES ON THE SALARY AT THE MEETING. INCEASES ARE ONLY MADE IN THE YEARS OF SALARY REVIEW.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST.
990, PART XII, LINE 2C THE PROGRAM DIRECTOR AND TREASURER REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS. ONCE REVIEWED, A COPY OF THE AUDITED FINANCIAL STATEMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND FORMERLY APPROVED.
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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