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
Seattle Community Law Center
 
Employer identification number

91-1866898
Return Reference Explanation
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings There are no committees with authority to act on behalf of the Board.
Form 990, Part VI, Line 11b: Form 990 Review Process A copy of SCLC's 990 was circulated to all Board members for review prior to submission to the IRS. Additionally, the Treasurer and the Executive Director reviewed the 990 in detail and approved it.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All Board members must review, sign and submit a copy of the conflict of interest policy at the beginning of their service. Additionally, any conflicts are addressed at each Board meeting.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board performed an annual review, which contained information about Executive Director salaries at similarly situated nonprofit organizations, and the Board President submitted a letter indicating the change in pay that was sent to the payroll company.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are made available upon request at the SCLC offices.
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


Additional Data


Software ID: 16000303
Software Version: 2016v3.0