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
COPLAND HOUSE INC
 
Employer identification number

13-3798367
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et FRED PACK-PRESIDENTLEONARD B. PACK TRUSTEERELATIONSHIP-BROTHERS
Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS IN ORDER:EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT, FINANCE COMMITTEE, AND THEN TOTHE ENTIRE BOARD. EACH MEMBER IS GIVEN THE CHANCE TO REVIEW THE RETURN,RAISE QUESTIONS, AND SUGGEST CHANGES TO THE INFORMATION BEING FILED. ALLQUESTIONS AND CONCERNS ARE ADDRESSED BEFORE THE FINAL FORM IS SUBMITTED
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYTHE POLICY IS MONITORED ANNUALLY BY THE GOVERNANCE COMMITTEE OF THE BOARD
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION PROCESS FOR TOP OFFICIALTHE PROCESS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR HAS NOTBEEN FORMALIZED. THE BOARD CURRENTLY CONSIDERING SUCH FORMALIZATION
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION PROCESS FOR TOP OFFICIALTHE PROCESS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR HAS NOTBEEN FORMALIZED. THE BOARD CURRENTLY CONSIDERING SUCH FORMALIZATION
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION AND ON THE ORGANIZATION'S WEBSITE.CURRENT AND PAST FORMS 990 ARE ALSO AVAILALBE ON-LINE AT THE NYS CHARITIESBUREAU, ALONG WITH THE WEBSITES GUIDESTAR AND FOUNDATION CENTER
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


Additional Data


Software ID: 19009920
Software Version: 2019v5.0