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
CASA FOR DOUGLAS COUNTY
 
Employer identification number

35-2171298
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT RETURNS ARE PROVIDED TO BOTH THE EXECUTIVE AND FINANCE COMMITTEES FOR THEIR REVIEW, OPPORTUNITY FOR FURTHER COMMENTS, AND TO ASK QUESTIONS. THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT RETURN ALSO. THE FULL BOARD IS THEN GIVEN THE OPPORTUNITY TO REVIEW THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY, AS WITH MANY OTHER POLICIES AND PROCEDURES. THE BOARD MEMBERS ARE ASKED TO REVEAL ANY CONFLICTS OF INTEREST, AT THAT TIME, THAT MAY INTERFERE WITH THEIR ABILITY TO SERVE ON THE BOARD OF DIRECTORS OF CASA FOR DOUGLAS COUNTY. FURTHERMORE, AT ANY TIME DURING A MEMBER'S SERVICE THAT A CONFLICT OF INTEREST ARISES, IT IS THAT MEMBER'S RESPONSIBILITY TO NOTIFY THE BOARD PRESIDENT IMMEDIATELY AND WITHHOLD FROM AN ACTION WHERE VOTING MAY TAKE PLACE.
FORM 990, PART VI, SECTION B, LINE 15A BOARD USES COMPARATIVE DATA LOCALLY AND NATIONALLY AS WELL AS USING A SURVEY PUBLISHED BY THE NON-PROFIT ASSOCIATION OF THE MIDLANDS TO ARRIVE AT COMPENSATION FOR EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST
FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS REMAINS THE SAME AS IN PRIOR YEARS.
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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