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
Mother's Milk Bank of the Western Great Lakes Inc
 
Employer identification number

45-3994836
Return Reference Explanation
Form 990, Part VI, Line Line 11b A copy of Form 990 is reviewed by the finance committee. Any changes or questions are forwarded to the accountants. Once the Form 990 is final, a copy is share with the Board of Directors.
Form 990, Part VI, Line Line 12c Each Board Member receives a copy of the Conflict of Interest Policy. In the body of the policy are the procedures regarding the policy including the duty to disclose and the requirement to sign a statement at the time of election and every term thereafter.
Form 990, Part VI, Line Line 15a The Board determines the compensation of the Executive Director by assessing the funds available along with what the other Executive Directors for other Milk Banks receive. The Executive Director is precluded from voting for her compensation.
Form 990, Part VI, Line Line 19 All 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) 2020


Additional Data


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