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
CENTRAL MASSACHUSETTS AGENCY ON
AGING INC
Employer identification number

04-2547633
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS PROVIDE LONG-TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES.
FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION & FINANCE PRIOR TO SUBMISSION. COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12C PRIOR TO ANY VOTES ON CONTRACTS OR GRANTS, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, WHICH ARE DOCUMENTED IN THE MINUTES OF THE MEETING. ANNUALLY, BOARD MEMBERS AND KEY MANAGEMENT TEAM STAFF SUBMIT SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENTS.
FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS ARE SURVEYED REGARDING THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE PERSONNEL COMMITTEE SUMMARIZES THE RESULTS AND REPORTS BACK TO THE BOARD. COMPARABILITY DATA FOR SALARIES FOR SIMILAR POSITIONS IS REVIEWED TO DETERMINE COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OTHER EMPLOYEES IS TO REVIEW COMPARABILITY DATA FOR SALARIES FOR SIMILAR POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
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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