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
Henry Booth House
 
Employer identification number

36-2171681
Return Reference Explanation
Form 990, Part VI, Section B, line 11b The organization's internal review process for the 990 is that the form is initially reviewed by the President & CEO, the Accounting & Finance Director, and the Board Treasurer prior to filing. Upon completion, the return is provided to the entire Board for review and then the return is filed.
Form 990, Part VI, Section B, line 12c Each employee and board member is made aware of the conflict of interest policy and must annually execute a statement acknowledging any potential conflicts.
Form 990, Part VI, Section B, line 15 Compensation of the President/CEO is reviewed and approved by the Board of Directors. Wage comparability data and budgetary concerns are considered when determining compensation.
Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.
Form 990, Part XII, line 2c: The process has not changed from the prior 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) 2020


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