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 Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
PULASKI COUNTY COMMUNITY
FOUNDATION INC
Employer identification number

35-2127564
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION PCCF ENCOURAGES AND ADMINISTERS ENDOWED FUNDS; IT MAKES GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS AND CONDUCTS ACTIVITIES TO FURTHER PURPOSES DESCRIBED BOTH IN SECTIONS 170(C)(2)(B) AND 501(C)(3) OF THE INTERNAL REVENUE CODE. IT MAY MAKE GRANTS, CONTRIBUTIONS, LOANS OR GIFTS DIRECTLY TO INDIVIDUALS INCLUDING GRANTS FOR SCHOLARSHIP BENEFITS, STUDENT AID OR SIMILAR PURPOSES.
FORM 990, PAGE 2, PART III, LINE 4D GRANTS FROM PASS THRU FUNDS, ANNUITIES, AND TRUSTS WERE PAID OUT TO CHARITABLE PROGRAMS AND ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE WILL REVIEW FORM 990 PRIOR TO ITS FILING. THE 990 IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND COMMITTEE MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS EARLY AS POSSIBLE DURING OR BEFORE A MEETING DURING WHICH A REQUEST WILL BE CONSIDERED OR VOTED UPON. AT THE DISCRETION OF THE BOARD PRESIDENT, THE MEMBER OR DIRECTOR MAY PARTICIPATE IN DISCUSSION OR MAY BE ASKED TO WITHDRAW DURING THE DISCUSSION AND/OR VOTE. MEETING MINUTES REFLECT DISCLOSURE, DETERMINATION WHETHER A CONFLICT EXISTED, EXTENT OF MEMBER OR DIRECTOR'S INVOLVEMENT IN DISCUSSION AND THE MEMBER OR DIRECTOR'S ABSENTION FROM VOTING.
FORM 990, PAGE 6, PART VI, LINE 15A THE FACTORS OF CONSIDERATION INCLUDE THE ANNUAL BUDGET, POTENTIAL COST OF LIVING INCREASES, COUNCIL ON FOUNDATION SALARY SURVEY RESULTS BASED ON THE FOUNDATION'S SIZE. THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEWS ARE ALSO TAKEN INTO CONSIDERATION BY THE EXECUTIVE COMMITTEE, AND THE ENTIRE BOARD IS RESPONSIBLE FOR APPROVING THE BUDGET, INCLUDING STAFF COMPENSATION. THE OTHER STAFF MEMBERS ARE REVIEWED AT LEAST ANNUALLY BY THE EXECUTIVE DIRECTOR THROUGH A WRITTEN FORM, VERBAL DISCUSSION AND SIGN OFF FORM.
FORM 990, PAGE 6, PART VI, LINE 19 PULASKI COUNTY COMMUNITY FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST THROUGH THE FOUNDATION'S OFFICE. ADDITIONALLY, FINANCIAL INFORMATION IS MADE AVAILABLE IN ITS ANNUAL REPORT WHICH IS WIDELY DISTRIBUTED TO THE PUBLIC VIA MAILINGS AND OTHER MEANS OF DISBURSEMENT, AS WELL AS ON THE FOUNDATION'S WEBSITE.
FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 2,276 AGENCY FUND REVENUE -28,963 AGENCY FUND EXPENSES 27,115
FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 2,276; AGENCY FUND REVENUE (28,963); AGENCY FUND EXPENSES 27,115
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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