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
Reliable Payee Services Inc
 
Employer identification number

20-0063447
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Dannielle Spivak, President, Daughter of Dianne Spivak, TreasurerDannielle Spivak, President, Daughter of Peter Spivak, DirectorDianne Spivak, Treasurer, Spouse of Peter Spivak, Director
Form 990, Part VI, Line 11b: Form 990 Review Process The President and Treasurer review the Form 990 along with all bank statements. The Form 990 is then presented to the board of dirctors at the next meeting after this review for further discussion and approval.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors and organization review the policy and enforce compliance.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the President and top Management is discussed among the board during semi-annual meetings.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for officers and key employees is discussed among the board during semi-annual meetings.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents are available for public inspection at the offices of Reliable Payee Services, Inc. If an individual(s) desires an inspection, an appointment to review the documents must be made.
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


Additional Data


Software ID: 17005038
Software Version: 2017v2.2