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
REFUGEE SERVICES OF TEXAS INC
 
Employer identification number

75-1618251
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PREPARED BY A CPA FIRM FROM INFORMATION OBTAINED FROM THE ANNUAL AUDIT AND ADDITIONAL INFORMATION PROVIDED BY THE CONTROLLER. THE Controller REVIEWS A DRAFT OF THE FORM 990 IN DETAIL WITH THE CPA. THE CEO THEN APPROVES THE FORM 990 FOR FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE POLICY IS REVIEWED WITH EACH NEW EMPLOYEE UPON HIRE AND MONITORED BY THE AREA DIRECTOR AND ADMINISTRATION TEAM FOR CURRENT EMPLOYEES IN THEIR RESPECTIVE LOCATIONS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR ONGOING ANALYSIS OF PERFORMANCE AND COMPARABLE ORGANIZATIONS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees RST's senior leadership team assess salary levels for key employees based on performance and comparable positions in the service sector.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request
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