TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201803119349302425 - Submission: 2018-11-07 TIN: 20-8362270

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

WREATHS ACROSS AMERICA

Employer identification number

20-8362270

Return Reference	Explanation
Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee	ACCORDING TO THE CORPORTATE BYLAWS THE EXECUTIVE COMMITTEE HAS CERTAIN AUTHORITY TO ACT IN THE BEST INTEREST OF THE ORGANIZATION IN REGARDS TO CERTAIN DECISIONS WHICH ALLOW THE ORGANIZATION TO OPERATE DAY TO DAY MANAGEMENT ACTIVITIES.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Renee Worcester, a director and officer, and Sarah Worcester, a director, are sisters-in-law, and Karen Worcester, the Executive Director, is the mother-in-law to both Renee Worcester and Sarah Worcester. Ann Hanson and Wayne Hanson are spouses but are not related to the Worcester family.Pamela Slaven-Lee daughter to Karen Worcester.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS DISTRIBUTED TO THE BOARD BEFORE BEING SUBMITTED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONTINUING COMPLIANCE IS MONITORED BASED UPON POLICIES WITHIN THE BYLAWS AT LEAST ANNNUALLY. IF A SITUATION ARISES DURING THE YEAR THE FACTS OF THE CONFLICT ARE DISCLOSED TO THE BOARD INCLUDING THE CONFLICT. THE CONFLICTED INDIVIDUAL(S) ABSTAIN FROM VOTING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAINTAINS A PUBLIC INSPECTION BOOK WITH ALL REQUIRED DOCUMENTS AND POSTS IT'S 990 ON ITS WEBSITE AND DISTRIBUTES IT TO ALL PARTIES WHO ASK. MANY OF OUR DOCUMENTS ARE PUBLISHED AND MAINTAINED ON OUR WEBSITE.
FORM 990 PART VI - LINE 13	THE ORGANIZATION ADOPTED A WHISTLEBLOWER POLICY AFTER THE CURRENT FISCAL YEAR END.

Return Reference

Explanation

Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee

ACCORDING TO THE CORPORTATE BYLAWS THE EXECUTIVE COMMITTEE HAS CERTAIN AUTHORITY TO ACT IN THE BEST INTEREST OF THE ORGANIZATION IN REGARDS TO CERTAIN DECISIONS WHICH ALLOW THE ORGANIZATION TO OPERATE DAY TO DAY MANAGEMENT ACTIVITIES.

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Renee Worcester, a director and officer, and Sarah Worcester, a director, are sisters-in-law, and Karen Worcester, the Executive Director, is the mother-in-law to both Renee Worcester and Sarah Worcester. Ann Hanson and Wayne Hanson are spouses but are not related to the Worcester family.Pamela Slaven-Lee daughter to Karen Worcester.

Form 990, Part VI, Line 11b: Form 990 Review Process

THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS DISTRIBUTED TO THE BOARD BEFORE BEING SUBMITTED.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

CONTINUING COMPLIANCE IS MONITORED BASED UPON POLICIES WITHIN THE BYLAWS AT LEAST ANNNUALLY. IF A SITUATION ARISES DURING THE YEAR THE FACTS OF THE CONFLICT ARE DISCLOSED TO THE BOARD INCLUDING THE CONFLICT. THE CONFLICTED INDIVIDUAL(S) ABSTAIN FROM VOTING.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

THE ORGANIZATION MAINTAINS A PUBLIC INSPECTION BOOK WITH ALL REQUIRED DOCUMENTS AND POSTS IT'S 990 ON ITS WEBSITE AND DISTRIBUTES IT TO ALL PARTIES WHO ASK. MANY OF OUR DOCUMENTS ARE PUBLISHED AND MAINTAINED ON OUR WEBSITE.

FORM 990 PART VI - LINE 13

THE ORGANIZATION ADOPTED A WHISTLEBLOWER POLICY AFTER THE CURRENT FISCAL YEAR END.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2017

Software ID:	17005038
Software Version:	2017v2.2