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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
Boys & Girls Club of the Piedmont Inc
 
Employer identification number

20-3237215
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et There is a family relationship between a board member and two other board members.
Form 990, Part VI, Line 11b: Form 990 Review Process A copy of this return was reviewed with members of the Executive Board and the Chief Executive Officer before being given to the Board for review. Changes are approved by the Executive Board, made by the preparing CPA and return to the Executive Board before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors hands out the conflict of interest policy on an annual basis for all board members to sign and date. Responses are reviewed for conflicts.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation of the Chief Executive Officer is determined through the Executive Board's budgeting process and submitted to the Board for approval.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are made available to the public upon written request to the Organization.
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


Additional Data


Software ID: 17005038
Software Version: 2017v2.2