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
2019
Open to Public
Inspection
Name of the organization
KITSAP COMMUNITY RESOURCES
 
Employer identification number

91-0791411
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMMITTEE TO REVIEW ALL DOCUMENTATION INCLUDING THE FORM 990 BEFORE SUBMITING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C KITSAP COMMUNITY RESOURCES DOES NOT OBLIGATE OR EXPEND ANY PROJECT FUNDS FOR THE PURPOSE OF RENTAL OF GOODS, SPACE OR SERVICES IF MEMBERS OF THE BOARD OR THEIR RELATIVES, OR STAFF OR THEIR RELATIVES COULD BENEFIT PERSONALLY OR FINANCIALLY FROM THE CONTRACT. BOARD MEMBERS ARE ALSO EXCLUDED IN VOTING ON ANY ITEM THAT COULD BE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 KITSAP COMMUNITY RESOURCES PERFORMS A SALARY SURVEY, WITH INFORMATION PROVIDED BY ARCHBRIGHT FOR NON-PROFIT ORGANIZATIONS THROUGHOUT THE STATE OF WASHINGTON AND THE PUGET SOUND REGION. THIS INFORMATION IS COMPARED WITH KITSAP COMMUNITY RESOURCES' PAY SCALE. AFTER COMPLETING THE COMPARISON, THE INFORMATION GOES THROUGH THE APPROPRIATE COMMITTEES FOR APPROVAL. THE APPROVAL COMMITTEES ARE PERSONNEL, FINANCE, EXECUTIVE AND FINALLY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA EMAIL OR HARD COPY, POSTED ON OUR INTRANET AND WEBSITE AND PROVIDED IN THE ANNUAL REPORT.
FORM 990 PART XII, LINE 2C THE AUDITOR SELECTION AND OVERSIGHT PROCESSES DID NOT CHANGE DURING THE TAX YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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