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
MERCER COUNTY FAMILY SUPPORT
ORGANIZATION
Employer identification number

27-0426601
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN THEIR HANDBOOK AND HAS REGULAR DISCUSSIONS AT STAFF MEETINGS ABOUT WHAT IS CONSIDERED A CONFLICT. ALL BOARD MEMBERS ARE REQUIRED TO FORMALLY DISLCOSE ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15 TOTAL FUNDS AVAILABLE FOR STAFF COMPENSATION IS DETERMINED BY THE BUDGET ALLOTMENT THAT THE STATE PROVIDES THE ORGANIZATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS THEN DETERMINED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE ON SITE AT THE ORGANIZATION.
FORM 990. PART XII, LINE 2C. THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM 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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