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
North Helpline
 
Employer identification number

91-1475182
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the 990 is emailed to all Board Members and the Executive Director, who then affirmatively reply that they have read and approve the return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board Secretary monitors complance. There is a conflict of interest disclosure statement which Board members sign annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management An external salary survey was consulted, and the Board determined appropriate remuneration. The Board voted on the salary amount.
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) 2019


Additional Data


Software ID: 19009920
Software Version: 2019v5.0