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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
NORTH PENN VALLEY BOYS AND GIRLS CLUB
 
Employer identification number

23-7164617
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND THE FINANCE COMMITTEE REVIEW THE FORM 990, WHICH HAS BEEN PREPARED BASED ON THE FINANCIAL STATEMENTS. THE 990 IS ELECTRONICALLY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW IN ADDITION BEING PRESENTED TO THE FULL BOARD AT THE JUNE BOARD MEETING. AFTER THE 990 IS APPROVED AT THE JUNE BOARD MEETING, THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C IN DECEMBER, ON AN ANNUAL BASIS, EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS FOR THE ORGANIZATIONS CEO AND TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE NATIONAL ORGANIZATION PROVIDES SALARY INFORMATION TO THE BOARD OF DIRECTORS FOR BOTH NATIONAL AND REGIONAL SALARIES RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.
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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