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
Recovery & Prevention Resources of Delaware & Morr
 
Employer identification number

31-0935644
Return Reference Explanation
Form 990 governing body review Part VI line 11 Form 990 reviewed by the CFO and CEO before it is filed. A copy is then presented to the board, at its next meeting. Board minutes reflect review and receipts of financials.
Conflict of interest policy compliance Part VI line 12c Operating policies are reviewed upon hire with new employees and annually with all employees and board members.
CEO executive director top management comp Part VI line 15a CEO salary is determined by the executive committee. The process of determination involves discussion of performance evaluation and comparison with comparable industry data.
Other officer or key employee compensation Part VI line 15b All other salaries are established by the CEO and involve comparison with comparable industry data
Governing documents etc available to public Part VI line 19 Governing documents, conflict of interest policy and financial statement are available for review by scheduling an appointment with the CEO to meet in his office.
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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