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
MARCH INC OF MANCHESTER
 
Employer identification number

06-1016068
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNANCE COMMITTEE COLLECTS THE CONFLICT OF INTEREST POLICIES FROM ALL BOARD MEMBERS ANNUALLY AND SIGNED STATEMENTS ARE MAINTAINED. RESULTS ARE REVIEWED WITH THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS AND MANAGEMENT MONITOR THE POLICY THROUGHOUT THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AS PRESENTED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR APPROVAL WITHIN THE CURRENT YEAR'S BUDGET. THE EXECUTIVE COMMITTEE IS REQUIRED TO VOTE ON AND APPROVE ALL SALARY AND FRINGE BENEFIT CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AS PRESENTED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR APPROVAL WITHIN THE CURRENT YEAR'S BUDGET. THE EXECUTIVE COMMITTEE MEETS AS NEEDED FOR MAJOR CHANGES IN POLICIES, PROCEDURES, FRINGE BENEFITS, AND COMPENSATION. THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND EXECUTIVE DIRECTOR PRESENT TO THE ENTIRE BOARD FOR FINAL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9 FUNDRAISING DIRECT EXPENSE 10,317 RESTRICTED NET ASSETS RELEASED 1,679 FUNDRAISING DIRECT EXPENSE -10,317 RESTRICTED NET ASSETS RELEASED -1,679
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


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