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
PROVIDENCE MINISTRIES FOR THE NEEDY INC
 
Employer identification number

04-2898893
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B PROVIDENCE MINISTRIES FOR THE NEEDY, INC. RECOGNIZES THAT THE GOVERNANCE ROLE OF ITS BOARD OF TRUSTEES INCLUDES THE ANNUAL REVIEW OF FORM 990. ALL MEMBERS OF THE BOARD OF TRUSTEES WILL BE PROVIDED A COPY OF THE FORM 990 IN ADVANCE OF THE FILING DEADLINE. THE PRESIDENT AND AT LEAST ONE OTHER BOARD OFFICER WITH SIGNATORY AUTHORITY WILL REVIEW THE FORM AND ANY ACCOMPANYING INFORMATION FOR COMPLETENESS AND ACCURACY BEFORE IT IS SIGNED AND THEN FILED.
FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND EMPLOYEES OF PROVIDENCE MINISTRIES FOR THE NEEDY, INC. COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE EXECUTIVE DIRECTOR VERIFIES THAT EACH MEMBER COMPLETES THE FORM, AND THEN REVIEWS IT FOR ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE ISSUE WILL BE PRESENTED TO THE FULL BOARD FOR ACKNOWLEDGEMENT/VOTE AND ITS DECISION ON HOW TO HANDLE THE CONFLICT WILL BE NOTED IN THE OFFICIAL MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DETERMINING THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES AN APPROPRIATE COMPENSATION PACKAGE. THE PERSONNEL COMMITTEE THEN PROPROSES ITS DECISION TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF PROVIDENCE MINISTRIES FOR THE NEEDY, INC. THAT RECEIVE COMPENSATION.
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 OF THE INTERESTED PARTY.
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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