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 CENTRAL HUMAN SERVICES INC
 
Employer identification number

04-2630078
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING THE 990.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS OFF ON A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF KEY EMPLOYEES BY REVIEWING THE BUDGET AND PAST YEAR'S PERFORMANCE, THEN THE BOARD VOTES ON AN APPROPRIATE SALARY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF AN INDEPENDENT AUDITOR.
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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