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
BOYS & GIRLS CLUB OF GREATER
WESTFIELD INC
Employer identification number

04-2464259
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, CHIEF ADVANCEMENT OFFICER, CHIEF EXECUTIVE OFFICER AND TREASURER PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE OFFICER, FINANCE DIRECTOR, AND EXECUTIVE COMMITTEE MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ON GOING BASIS THROUGHOUT THE YEAR. THE CLUB DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE AND BOARD PRESIDENT REVIEW AND APPROVE OF THE CHIEF EXECUTIVE OFFICER'S SALARY ANNUALLY. THE LEVEL OF COMPENSATION IS COMPARED TO COMPARABLE ORGANIZATIONS WITHIN THE COMMUNITY AND WAGE INFORMATION RECEIVED FROM THE REGIONAL SERVICE DIRECTOR OF THE BOYS AND GIRLS CLUB OF AMERICA.
FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INTERESTED PARTY.
FORM 990, PAGE 12, PART XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
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:  
Software Version: