TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202022899349300102 - Submission: 2020-10-14 TIN: 99-0119598

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

BRANTLEY CENTER INC

Employer identification number

99-0119598

Return Reference	Explanation
Pt VI, Line 1a	AUTHORITY DELEGATED TO COMMITTEE EXPLANATION HIRING, SUPERVISION, & COMPENSATION OF THE EXECUTIVE DIRECTOR. CHECK SIGNING AUTHORITY. PRIMARY OVERSIGHT OF THE ORGANIZATION'S FINANCES. PRIMARY RESPONSIBILITY FOR IRS 501 (C) (3) COMPLIANCE. ORGANIZATIONAL POLICIES.
Pt VI, Line 11b	ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE TREASURER OF THE BOD REVIEWS THE FORM 990 PRIOR TO SUBMISSION. THE TREASURER PRESENTS THE FORM 990 TO THE BOD'S TO REVIEW WITHIN 45 DAYS OF THE POST IRS FILING
Pt VI, Line 12c	ENFORCEMENT OF CONFLICTS FO POLICY. EVERY NEW BOARD MEMBER IS REQUIRED TO COMPLETE A DISCLOSURE CHECKLIST TO DETERMINE POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, ALL BOARD MEMBERS MUST, AT LEAST ANNUALY, UPDATE THEIR DISCLOSURE CHECKLIST TO HELP DETERMINE WHETHER THERE ARE INTEREST, CONTRACTS, OR RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE QUESTIONAIRES ARE GIVEN TO THE EXECUTIVE DIRECTOR FOR RECORD KEEPING AND RETENTION.
Pt VI, Line 15a	COMPENSATION PROCESS FOR TOP OFFICIAL. THE BOARD OF DIRECTORS ESTABLISHES A COMPENSATION COMMITTEE WHICH IS RESONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE OBJECTIVE IS TO PROVIDE A REASONALBE AND COMPETITIVE COMPENSATION CONSISTANT WITH MARKET BASED COMPENSATION PRACTICES FOR INDIVIDUALS POSSESING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZTION. THE COMMITTEE MUST DOCUMENT ITS DECISION AND INCLUDE ALL FACTORS AND DATE CONSIDERED AND RELIED UPON, IN TERMS OF COMPENSATION, AND ANY ACTIONS/DECISIONS DETERMINED.
Pt VI, Line 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Return Reference

Explanation

Pt VI, Line 1a

AUTHORITY DELEGATED TO COMMITTEE EXPLANATION HIRING, SUPERVISION, & COMPENSATION OF THE EXECUTIVE DIRECTOR. CHECK SIGNING AUTHORITY. PRIMARY OVERSIGHT OF THE ORGANIZATION'S FINANCES. PRIMARY RESPONSIBILITY FOR IRS 501 (C) (3) COMPLIANCE. ORGANIZATIONAL POLICIES.

Pt VI, Line 11b

ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE TREASURER OF THE BOD REVIEWS THE FORM 990 PRIOR TO SUBMISSION. THE TREASURER PRESENTS THE FORM 990 TO THE BOD'S TO REVIEW WITHIN 45 DAYS OF THE POST IRS FILING

Pt VI, Line 12c

ENFORCEMENT OF CONFLICTS FO POLICY. EVERY NEW BOARD MEMBER IS REQUIRED TO COMPLETE A DISCLOSURE CHECKLIST TO DETERMINE POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, ALL BOARD MEMBERS MUST, AT LEAST ANNUALY, UPDATE THEIR DISCLOSURE CHECKLIST TO HELP DETERMINE WHETHER THERE ARE INTEREST, CONTRACTS, OR RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE QUESTIONAIRES ARE GIVEN TO THE EXECUTIVE DIRECTOR FOR RECORD KEEPING AND RETENTION.

Pt VI, Line 15a

COMPENSATION PROCESS FOR TOP OFFICIAL. THE BOARD OF DIRECTORS ESTABLISHES A COMPENSATION COMMITTEE WHICH IS RESONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE OBJECTIVE IS TO PROVIDE A REASONALBE AND COMPETITIVE COMPENSATION CONSISTANT WITH MARKET BASED COMPENSATION PRACTICES FOR INDIVIDUALS POSSESING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZTION. THE COMMITTEE MUST DOCUMENT ITS DECISION AND INCLUDE ALL FACTORS AND DATE CONSIDERED AND RELIED UPON, IN TERMS OF COMPENSATION, AND ANY ACTIONS/DECISIONS DETERMINED.

Pt VI, Line 19

GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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) 2019

Software ID:	19009670
Software Version: