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
A Family for Every Orphan
 
Employer identification number

26-4015124
Return Reference Explanation
Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee The board delegates tasks to sub-committees for efficiency of work and recommendations of action; however all voting authority rests with the board of directors.
Form 990, Part VI, Line 11b: Form 990 Review Process The Chief Operations Officer performs the initial review, then passes it to the Executive Director and CFO/Treasurer for a more thorough second review. A copy of the draft is provided to the entire board for input before the return is approved to be filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board of directors annually inquire and document potential conflicts of interest and related party transactions, ensuring they are at arms length if they have occured. This review is done routinely at the annual meeting.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Key employees and executives compensation are considered by the board of directors and a comparison is made to similar organizations to ensure the nature and levels of compensation are appropriate.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation levels and packages for key employees and executives are considered independent of the same individuals whose compensation are being considered.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available 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


Additional Data


Software ID: 16000303
Software Version: 2016v3.0