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
2020
Open to Public
Inspection
Name of the organization
FRIENDS BOARDING HOME OF WESTERN
QUARTERLY MEETING
Employer identification number

23-0604260
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION THE FRIENDS HOME IN KENNETT IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY CARE IN A HOMELIKE ATMOSPHERE FOR OLDER MEN AND WOMEN OF MODEST MEANS. WE ENCOURAGE INDEPENDENCE AND WE RESPECT INDIVIDUALITY AND DIGNITY KEEPING WITH THE VALUES OF THE RELIGIOUS SOCIETY OF FRIENDS.
FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 WITH THE AUDITORS. THE FULL BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING, REVIEWS THE FORM IN A BOARD MEETING AND APPROVES THE FORM 990 FOR FILING.
FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND REQUESTS WRITTEN REPRESENTATIONS FROM ALL RELEVANT STAFF, BOARD AND COMMITTEE MEMBERS AFFIRMATIVELY REPRESENTING THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SEEKS COMPENSATION SURVEY INFORMATION TO DETERMINE THE COMPARABILITY OF THE EXECUTIVE STAFF POSITIONS. THE EXECUTIVE DIRECTOR IS EVALUATED BY A COMMITTEE OF BOARD MEMBERS AND A REASONABLE COMPENSATION IS ESTABLISHED FOR THE POSITION.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC BY VISITING THE ORGANIZATION'S OFFICE AND REQUESTING TO VIEW THE DOCUMENTS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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