TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202141959349300814 - Submission: 2021-07-14 TIN: 58-1762614

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

NICHOLAS HOUSE INC

Employer identification number

58-1762614

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	THE 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AND SUBSEQUENTLY PRESENTED TO THE FULL BOARD FOR COMMENT PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL BOARD MEMBERS AND STAFF REVIEW THE POLICY ANNUALLY AND COMPLETE DISLOSURE FORMS ANNUALLY AS WELL AS AT THE TIME ANY CHANGE MAY BE NEEDED DURING THE YEAR, WHICH IS SUBSEQUENTLY REPORTED TO THE FULL BOARD FOR REFERENCE.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Executive Committee of the Board conducts a review of the Executive Director annually and reports results for additional comment and approval to the full Board. Compensation is reviewed based on performance. A comprehensive salary survey from an outside third-party source is reviewed from time to time, as necessary, to determine comparable compensation levels based on geographic market, size of organization and type of services provided. The final compensation recommendation of the committee is approved by the full Board. The Executive Committee subsequently reviews organizational salary ranges for consistency with comparable ranges for like positions in the area based on third party salary survey. The Executive Director has authority to set other staff salaries within approved ranges and based on organizational approved budget. A record of the Board approvals are recorded as part of the meetings minutes.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ITEMS ARE AVAILABLE IN PAPER COPY FORM UPON REQUEST BY FUNDERS OR INTERESTED PARTIES AND ARE ALSO FILED WITH MULTIPLE GOVERNAMENT AGENCIES AS MAY BE REQUIRED, WHICH ARE OPEN TO PUBLIC INSPECTION.

Return Reference

Explanation

Form 990, Part VI, Line 11b: Form 990 Review Process

THE 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AND SUBSEQUENTLY PRESENTED TO THE FULL BOARD FOR COMMENT PRIOR TO FILING.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

ALL BOARD MEMBERS AND STAFF REVIEW THE POLICY ANNUALLY AND COMPLETE DISLOSURE FORMS ANNUALLY AS WELL AS AT THE TIME ANY CHANGE MAY BE NEEDED DURING THE YEAR, WHICH IS SUBSEQUENTLY REPORTED TO THE FULL BOARD FOR REFERENCE.

Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

The Executive Committee of the Board conducts a review of the Executive Director annually and reports results for additional comment and approval to the full Board. Compensation is reviewed based on performance. A comprehensive salary survey from an outside third-party source is reviewed from time to time, as necessary, to determine comparable compensation levels based on geographic market, size of organization and type of services provided. The final compensation recommendation of the committee is approved by the full Board. The Executive Committee subsequently reviews organizational salary ranges for consistency with comparable ranges for like positions in the area based on third party salary survey. The Executive Director has authority to set other staff salaries within approved ranges and based on organizational approved budget. A record of the Board approvals are recorded as part of the meetings minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

THE ITEMS ARE AVAILABLE IN PAPER COPY FORM UPON REQUEST BY FUNDERS OR INTERESTED PARTIES AND ARE ALSO FILED WITH MULTIPLE GOVERNAMENT AGENCIES AS MAY BE REQUIRED, WHICH ARE OPEN TO PUBLIC INSPECTION.

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

Software ID:	19009920
Software Version:	2019v5.0