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
2018
Open to Public
Inspection
Name of the organization
WAYNE COUNTY PROTECTIVE AGENCY INC
 
Employer identification number

58-2198156
Return Reference Explanation
Pt XI ROUNDING DIFFERENCES
Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS PRESENTED TO THE BOARD.
Pt VI, Line 12c THE BY-LAWS OF WCPA ARE CONSISTENTLY MONITORED AND ENFORCED BI-ANNUALLY TO ENSURE COMPLIANCE OF ANY CONFLICT OF INTEREST. THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO REMOVE FROM OFFICE ANY MEMBER OF THE BOARD OR THE EXECUTIVE DIRECTOR FOR CAUSE OF CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR HOLDS THE DECISION TO REMOVE ANY STAFF PERSON FOR CAUSE OF CONFLICT.
Pt VI, Line 15a THE AGENCY DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BY CONDUCTING AN INDEPENDENT REVIEW THAT IS APPROVED BY INDEPENDENT PERSONS OF THE BOARD. THE GROUP ALSO USES COMPARABLE DATA PROVIDED BY THE GEORGIA COALITION AGIANST DOMESTIC VIOLENCE AND PROVIDES CONTMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
Pt VI, Line 15b THE AGENCY DETERMINES THE SALARY OF THE KEY PERSONS BY CONDUCTING AN INDEPENDENT REVIEW THAT IS APPROVED BY INDEPENDENT PERSONS OF THE BOARD. THE GROUP ALSO USES COMPARABLE DATA AND PROVIDES CONTMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 24e PRIOR YEAR ADJUSTMENTS 4574. 4574. 0. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


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