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
COMMUNITY MINISTRIES OF ROCKVILLE INC
 
Employer identification number

52-0910334
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR. A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C FOR BOARD MEMBERS, CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD. THE PRESIDENT OF THE BOARD TURNS OVER THE COLLECTED BOARD STATEMENTS TO THE EXECUTIVE DIRECTOR FOR REVIEW. IN THE CASE OF STAFF OR VOLUNTEERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD. THE SECRETARY OF THE BOARD SHALL KEEP ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF CMR AT A SAFE PLACE IN THE CMR OFFICE. IF A CONFLICT ARISES WITH A BOARD MEMBER, THAT MEMBER RECUSES HIM/HER SELF FROM VOTING ON ANY ISSUES POTENTIALLY INFLUENCED BY THAT CONFLICT. IF THE BOARD HAS REASON TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PARTY AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD IN EXECUTIVE SESSION, USING COMPARABILITY DATA. THE DELIBERATIONS AND DECISIONS OF THE BOARD WERE DOCUMENTED IN THE BOARD MINUTES AND SUBSEQUENTLY APPROVED BY THE FULL BOARD. THE DATE OF THE LAST COMPENSATION REVIEW WAS JULY 2018.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9: DE-OBLIGATION OF FUNDS FROM PRIOR YEARS -92,765.
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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