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
WINNETKA COMMUNITY HOUSE INC
 
Employer identification number

36-2182174
Return Reference Explanation
Pt VI, Line 19 THE ORGANIZATION PROMPTLY MAKES GOVERNING DOCUMENTS,
Pt VI, Line 19 CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS
Pt VI, Line 19 AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt VI, Line 12c MEMBERS OF THE BOARD OF GOVERNORS ARE REQUIRED TO
Pt VI, Line 12c REGULARLY REPORT ANY OTHER ORGANIZATIONS IN WHICH
Pt VI, Line 12c THEY HAVE AN INTEGRAL PART IN MANAGEMENT AND/OR
Pt VI, Line 12c FINANCIAL RESPONSIBILITIES.
Pt VI, Line 15a THE 26-MEMBER BOARD OF GOVERNORS APPOINTS A
Pt VI, Line 15a SUB-COMMITTEE TO REVIEW THE COMPENSATION PACKAGE
Pt VI, Line 15a OF COMPARABLE EXECUTIVE DIRECTORS AND KEY EMPLOYEES
Pt VI, Line 15a OF SIMILAR ORGANIZATIONS. THESE STUDIES ARE USED AS A
Pt VI, Line 15a GUIDE FOR WCH KEY EMPLOYEES. THE SUB-COMMITTEE
Pt VI, Line 15a MAINTAINS MINUTES OF ITS DELIBERATIONS AS BASIS FOR
Pt VI, Line 15a ITS DECISIONS.
Pt VI, Line 11b THE 26-MEMBER BOARD OF GOVERNORS APPOINTS A
Pt VI, Line 11b 5-MEMBER AUDIT AND FINANCE COMMITTEE TO REVIEW AND APPROVE
Pt VI, Line 11b THE MONTHLY FINANCIAL STATEMENTS AND THE ANNUAL
Pt VI, Line 11b INDEPENDENT AUDITOR'S REPORT. THE FULL BOARD HAS ACCEPTED
Pt VI, Line 11b THE RECOMMENDATION OF THE AUDIT & FINANCE COMMITTEE AND
Pt VI, Line 11b APPROVED THE FINANCIAL STATEMENTS USED TO PREPARE THE
Pt VI, Line 11b FORM 990. A SUBCOMMITTEE OF THE AUDIT & FINANCE COMMITTEEE
Pt VI, Line 11b HAS APPROVED THE FORM 990.
Pt VI, Line 15b THE EXECUTIVE COMMITTEE REVIEWS SALARIES OF
Pt VI, Line 15b SIMILAR EMPLOYEES IN THE FOR-PROFIT AND NFP SECTOR
Pt VI, Line 15b TO ENSURE SALARIES OF KEY EMPLOYEES/EXECUTIVE DIRECTOR
Pt VI, Line 15b ARE IN LINE AND REASONABLE.
Form 990, Part IX, Line 24e COMMODITIES/SUPPLIES 61526. 42924. 16939. 1663.
Form 990, Part IX, Line 24e CREDIT CARD/BANK/IT FEES 101296. 548. 100748. 0.
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


Additional Data


Software ID: 16000371
Software Version: