TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201822019349300637 - Submission: 2018-07-20 TIN: 20-0118693

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

JOHNSON COUNTY INTERFAITH
HOSPITALITY NETWORK INC

Employer identification number

20-0118693

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT AND TREASURER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	AFTER THE ANNUAL MEETING EACH YEAR THE BOARD OBTAINS A NEWLY SIGNED CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE. DISCLOSURES ARE REPORTED TO THE EXECUTIVE DIRECTOR. EMPLOYEES OF THE ORGANIZATION REPORT CONFLICTS TO THE EXECUTIVE DIRECTOR, WHO DETERMINES WHETHER OR NOT THE ITEM IS A CONFLICT. IF IT IS A CONFLICT THE MATTER IS DISCLOSED TO THE BOARD CHAIR. THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REPORT POTENTIAL CONFLICTS TO THE BOARD CHAIR AND THE MEMBERS WITHOUT A CONFLICT MAKE THE DETERMINATION AS TO WHETHER A CONFLICT EXISTS. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION; 2. THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE ORGANIZATION'S BOARD HAS ACTED UPON AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	NO MEMBER OF THE GOVERNING BODY IS COMPENSATED IN ANY MANNER. THE GOVERNING BOARD HAS A PERSONNEL SUB-COMMITTEE THAT REVIEWS THE COMPENSATION PACKAGE OF ITS EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE SUB-COMMITTEE TAKES INTO ACCOUNT COMPENSATION AND BENEFITS WITH COMPARABLE NOT-FOR-PROFIT ENTITIES. THE SUB-COMMITTEE'S RECOMMENDATIONS ARE THEN ACTED UPON BY THE FULL GOVERNING BODY. THE DELIBERATION AND FINAL DETERMINATION IS TIMELY DOCUMENTED AS PART OF THE COMMITTEE AND BOARD MINUTES. FORM 990, SECTION B, LINE 15B: THERE ARE NO OTHER PAID INDIVIDUALS THAT MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR PHYSICAL STREET ADDRESS.
FORM 990. PART XII, LINE 1	THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP). THE MODIFIED CASH BASIS DIFFERS FROM GAAP IN THAT SUPPORT AND REVENUES ARE RECOGNIZED WHEN CASH IS RECEIVED AND EXPENSES ARE RECOGNIZED WHEN CASH IS DISBURSED. THE ORGANIZATION ACCOUNTS FOR FIXED ASSETS AT COST LESS DEPRECIATION AS NOTED BELOW. ADDITIONALLY, DONATED GOODS AND SERVICES, OTHER THAN HOUSING PROVIDED BY MEMBER FAITH CONGREGATIONS, ARE RECORDED AT THE TIME OF DONATION.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT AND TREASURER OF THE BOARD.

FORM 990, PART VI, SECTION B, LINE 12C

AFTER THE ANNUAL MEETING EACH YEAR THE BOARD OBTAINS A NEWLY SIGNED CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE. DISCLOSURES ARE REPORTED TO THE EXECUTIVE DIRECTOR. EMPLOYEES OF THE ORGANIZATION REPORT CONFLICTS TO THE EXECUTIVE DIRECTOR, WHO DETERMINES WHETHER OR NOT THE ITEM IS A CONFLICT. IF IT IS A CONFLICT THE MATTER IS DISCLOSED TO THE BOARD CHAIR. THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REPORT POTENTIAL CONFLICTS TO THE BOARD CHAIR AND THE MEMBERS WITHOUT A CONFLICT MAKE THE DETERMINATION AS TO WHETHER A CONFLICT EXISTS. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION; 2. THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE ORGANIZATION'S BOARD HAS ACTED UPON AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.

FORM 990, PART VI, SECTION B, LINE 15

NO MEMBER OF THE GOVERNING BODY IS COMPENSATED IN ANY MANNER. THE GOVERNING BOARD HAS A PERSONNEL SUB-COMMITTEE THAT REVIEWS THE COMPENSATION PACKAGE OF ITS EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE SUB-COMMITTEE TAKES INTO ACCOUNT COMPENSATION AND BENEFITS WITH COMPARABLE NOT-FOR-PROFIT ENTITIES. THE SUB-COMMITTEE'S RECOMMENDATIONS ARE THEN ACTED UPON BY THE FULL GOVERNING BODY. THE DELIBERATION AND FINAL DETERMINATION IS TIMELY DOCUMENTED AS PART OF THE COMMITTEE AND BOARD MINUTES. FORM 990, SECTION B, LINE 15B: THERE ARE NO OTHER PAID INDIVIDUALS THAT MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR PHYSICAL STREET ADDRESS.

FORM 990. PART XII, LINE 1

THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP). THE MODIFIED CASH BASIS DIFFERS FROM GAAP IN THAT SUPPORT AND REVENUES ARE RECOGNIZED WHEN CASH IS RECEIVED AND EXPENSES ARE RECOGNIZED WHEN CASH IS DISBURSED. THE ORGANIZATION ACCOUNTS FOR FIXED ASSETS AT COST LESS DEPRECIATION AS NOTED BELOW. ADDITIONALLY, DONATED GOODS AND SERVICES, OTHER THAN HOUSING PROVIDED BY MEMBER FAITH CONGREGATIONS, ARE RECORDED AT THE TIME OF DONATION.

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

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