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
WALKERS POINT YOUTH AND FAMILY CENTER
INC
Employer identification number

39-1247541
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is e-mailed out to the Board of Directors for review and comments prior to its filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The written conflict of interest policy (Code of Conduct) is presented and reviewed by all incoming board of directors and is part of the personnel orientation manual. Issues that might give rise to conflict of interest must be disclosed immediately. Annually an acknowledgment is also signed.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the organization's Executive Director is reviewed and approved by the Board of Directors based on reasonable pay for a person in the position and for the budget size of the organization.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Officers, other than the executive director, are not compensated.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are available upon request at the Walker's Point Youth and Family Center offices in Milwaukee, Wisconsin.
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


Additional Data


Software ID: 17005038
Software Version: 2017v2.2