TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202440309349300324 - Submission: 2024-01-30 TIN: 51-0138232

SCHEDULE O
(Form 990)

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

2022

Open to Public
Inspection

Name of the organization

THE WAY BACK INN INC

Employer identification number

51-0138232

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD MEMBERS ARE RECOMMENDED BY THE NOMINATIONS COMMITTEE AND ARE ELECTED BY A MAJORITY VOTE BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED IN A CONFERENCE CALL MEETING WITH THE BOARD OF DIRECTORS. IN ADDITION, AN ELECTRONIC COPY IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	A WRITTEN CONFLICT OF INTEREST DISCLOSURE FORM IS OBTAINED FROM ALL BOARD MEMBERS AND IS REVIEWED BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ANNUALLY AS WELL AS MONITORED AT REGULAR BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DECIDING IF THE KEY EMPLOYEES WILL RECEIVE AN ANNUAL INCREASE AND ANY BONUS. THE DECISION IS BASED ON FINANCIAL PERFORMANCE (IF FUNDS ARE AVAILABLE FOR AN INCREASE IN COMPENSATION EXPENSE) AND PERFORMANCE. AT TIMES THE BOARD WILL OBTAIN A COMPARISON STUDY WHICH THEY ALSO USE TO DETERMINE SALARY INCREASES. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DECIDING IF THE EXECUTIVE DIRECTOR WILL RECEIVE AN ANNUAL INCREASE AND ANY BONUS. THE DECISION IS BASED ON FINANCIAL PERFORMANCE (IF FUNDS ARE AVAILABLE FOR AN INCREASE IN COMPENSATION EXPENSE) AND PERFORMANCE. AT TIMES THE BOARD WILL OBTAIN A COMPARISON STUDY WHICH THEY ALSO USE TO DETERMINE SALARY INCREASES.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE WAY BACK INN OFFICE.
FORM 990, PART IX, LINE 11G	SUBCONTRACT-PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 5,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,693. CLINICAL: PROGRAM SERVICE EXPENSES 27,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,120. PROFESSIONAL-CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,137,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,137,210. SUBCONTRACT-PAYROLL SERV.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 845.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 7A

THE BOARD MEMBERS ARE RECOMMENDED BY THE NOMINATIONS COMMITTEE AND ARE ELECTED BY A MAJORITY VOTE BY ALL BOARD MEMBERS.

FORM 990, PART VI, SECTION B, LINE 11B

A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED IN A CONFERENCE CALL MEETING WITH THE BOARD OF DIRECTORS. IN ADDITION, AN ELECTRONIC COPY IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION B, LINE 12C

A WRITTEN CONFLICT OF INTEREST DISCLOSURE FORM IS OBTAINED FROM ALL BOARD MEMBERS AND IS REVIEWED BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ANNUALLY AS WELL AS MONITORED AT REGULAR BOARD MEETINGS.

FORM 990, PART VI, SECTION B, LINE 15

THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DECIDING IF THE KEY EMPLOYEES WILL RECEIVE AN ANNUAL INCREASE AND ANY BONUS. THE DECISION IS BASED ON FINANCIAL PERFORMANCE (IF FUNDS ARE AVAILABLE FOR AN INCREASE IN COMPENSATION EXPENSE) AND PERFORMANCE. AT TIMES THE BOARD WILL OBTAIN A COMPARISON STUDY WHICH THEY ALSO USE TO DETERMINE SALARY INCREASES. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR DECIDING IF THE EXECUTIVE DIRECTOR WILL RECEIVE AN ANNUAL INCREASE AND ANY BONUS. THE DECISION IS BASED ON FINANCIAL PERFORMANCE (IF FUNDS ARE AVAILABLE FOR AN INCREASE IN COMPENSATION EXPENSE) AND PERFORMANCE. AT TIMES THE BOARD WILL OBTAIN A COMPARISON STUDY WHICH THEY ALSO USE TO DETERMINE SALARY INCREASES.

FORM 990, PART VI, SECTION C, LINE 19

ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE WAY BACK INN OFFICE.

FORM 990, PART IX, LINE 11G

SUBCONTRACT-PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 5,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,693. CLINICAL: PROGRAM SERVICE EXPENSES 27,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,120. PROFESSIONAL-CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,137,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,137,210. SUBCONTRACT-PAYROLL SERV.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 845.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2022

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