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
COUNTY NORTH CHILDREN'S CENTER INC
 
Employer identification number

16-1004253
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS ASKED TO REVIEW THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS. THE FORMS ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR WHO DISCUSSES ANY CONFLICTS WITH THE BOARD. WHEN ALL CONFLICTS ARE RESOLVED, THE EXECUTIVE DIRECTOR SIGNS AND RETAINS THE POLICIES.
FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ADJUSTMENTS TO COMPENSATION ARE MADE BASED ON FULFILLMENT OF THE ORGANIZATION'S MISSION, FINANCIAL PERFORMANCE OF THE ORGANIZATION, AND COMPENSATION FOR COMPARABLE POSITIONS AT OTHER CENTERS IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19 ALL THE REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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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