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
National Center for Families Learning
Inc
Employer identification number

61-1159549
Return Reference Explanation
Form 990, Part VI, Section B, line 11b Explanation: A draft Form 990 is provided to the audit/finance committee of the Board of Directors for review and approval to be filed. A final copy of the Form 990 is provided to the governing body prior to filing for informational purposes.
Form 990, Part VI, Section B, line 12c Explanation: The organization requires annual reporting on compliance to the conflict of interest policy. The audit/finance committee reviews any exceptions.
Form 990, Part VI, Section B, line 15 Explanation: The organization benchmarks with other similar size organizations using their Form 990's and salary surveys. An annual review by the Board of Directors in executive session is documented in separate minutes.
Form 990, Part VI, Section C, line 18 Explanation: Financial statements are included in the organization's annual report. The annual report is disclosed on the organization's website. Governing documents and the conflict of interest policy are available upon request.
Form 990, Part VI, Section C, line 19 Governing documents and conflict of interest policy are available upon request.
Form 990, Part XII, Line 2c: Explanation: The process has not changed from prior year. The organization maintains an audit and finance committee comprised of independent volunteers with financial expertise and including at least two directors. In accordance with the audit committee charter, the committee selects the independent auditor firm and meets with the independent auditor prior to and at the conclusion of the annual audit, including an executive session excluding management.
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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