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
STRAWBERRY POINT LUTHERAN HOME FOR THE
AGED
Employer identification number

42-0810175
Return Reference Explanation
Form 990, Part VI, Section A, line 8b COMMITTEES MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHOSE ACTIONS ARE DOCUMENTED IN WRITTEN MINUTES. THERE ARE NO DOCUMENTED MINUTES FOR COMMITTEE MEETINGS.
Form 990, Part VI, Section B, line 11b THE 990 IS GIVEN TO THE BOARD OF DIRECTORS AT A BOARD MEETING AFTER BEING REVIEWED BY THE FINANCE COMMITTEE.
Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS AND EMPLOYEES ARE TO DISCLOSE TO AN OFFICER OF THE ORGANIZATION THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS THE CONFLICT ARISES. THE BOARD OF DIRECTORS AND EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
Form 990, Part VI, Section B, line 15a A SURVEY WAS TAKEN OF EXECUTIVE DIRECTORS/ADMINISTRATORS SALARIES WHEN THE CURRENT EXECUTIVE DIRECTOR WAS HIRED AND THE DIRECTOR WAS HIRED AT A SALARY LESS THAN COMPARIBLE DIRECTORS IN THE AREA.
Form 990, Part VI, Section C, line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ADMINISTRATION OFFICE OF THE ORGANIZATION.
FORM 990. PART XII, LINE 2C THE BOARD OF DIRECTORS HAS OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS. ALSO, THE BOARD IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEARS.
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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