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
2018
Open to Public
Inspection
Name of the organization
Healthy Moms & Babes Inc
 
Employer identification number

31-1155292
Return Reference Explanation
Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Finance Manager, the CEO, the Chairman of the Board and the Chairman of the Finance Committee. The reviewed return is then shared with the entire Board of Directors.
Form 990, Part VI, Section B, line 12c It is on the Agenda at each board meeting to monitor compliance.
Form 990, Part VI, Section B, line 15 For the CEO, an annual review, including comparable data, is approved by the board and contemporaneously documented. For the rest of the staff, comparable compensation data, along with a performance review, is prepared annually by upper management. The total amount of compensation is then approved by the board through the budget process and contemporaneously documented.
Form 990, Part VI, Section C, line 19 The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and the financial statements are available upon request at the HM&B office.
Form 990, Part XII, Line 2c The audit oversight process has not changed in the current 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) 2018


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