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
SOCIETY OF ST VINCENT DE PAUL OF
WAUKESHA COUNTY INC
Employer identification number

39-0909537
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE DISTRICT COUNCIL MEMBERSHIP IS COMPRISED OF VOTING MEMBERS WHICH INCLUDE 26 DULY ELECTED CONFERENCE PRESIDENTS EACH REPRESENTING A UNIT (CONFERENCE) OF THE WAUKESHA DISTRICT COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7A A SIMPLE MAJORITY OF MEMBERS SHALL CONSTITUTE A QUORUM. A VOTE BY A MAJORITY OF MEMBERS PRESENT AT A MEETING WHERE A QUORUM IS PRESENT SHALL BE SUFFICIENT TO PASS ANY RESOLUTIONS OR ELECTION OF A NEW COUNCIL PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 7B A MAJORITY VOTE OF ALL MEMBERS OF THE COUNCIL SHALL BE REQUIRED OVER THE GOVERNING BODY WHEN AMENDING THE BY-LAWS, ANY MAJOR CHANGE IN DISTRICT COUNCIL STATUS, AND ANY EXPENDITURE GREATER THAN $25,000.
FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE WAUKESHA DISTRICT COUNCIL OFFICERS, THE PRESIDENT, AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. ALL OTHER VOTING AND NON-VOTING MEMBERS OF THE DISTRICT COUNCIL MAY REQUEST TO REVIEW THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE GOVERNING BODY SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS ARE REVIEWED, THE INTERESTED PERSON SHALL LEAVE THE MEETING OF THE GOVERNING BODY OR COMMITTEE WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND A DECISION IS MADE BY THE REMAINING MEMBERS OF THE GOVERNING BODY OR COMMITTEE. THE DIRECTORS CONDUCT PERIODIC REVIEWS TO ENSURE THE SOCIETY DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY 32,608.
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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