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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
NATIONAL HISPANIC COUNCIL ON AGING
 
Employer identification number

52-1306347
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. THE FORM 990 WAS SENT TO THE ENTIRE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING ITS QUARTERLY STAFF AND BOARD MEETINGS. IF A CONFLICT ARISES, THE CONFLICTED MEMBER IS ASKED TO LEAVE THE MEETING AND DOES NOT VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR ITS CEO AND OTHER KEY STAFF. THE MARKET ANALYSIS OF SENIOR STAFF COMPENSATION CONDUCTED BY QUANTA ASSOCIATES IS AN EXAMPLE OF DATA USED. DECISIONS MADE BY THE BOARD ARE DOCUMENTED. THE LAST SALARY REVIEW WAS CONDUCTED ON MAY 1, 2013.
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 IX, LINE 11G PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 592. MANAGEMENT AND GENERAL EXPENSES 3,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,689. CONSULTANTS: PROGRAM SERVICE EXPENSES 68,558. MANAGEMENT AND GENERAL EXPENSES 358,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427,449. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 3,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,021.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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