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
LEHIGH COUNTY SENIOR CITIZENS INC
 
Employer identification number

23-1627030
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 PER THE BY-LAWS OF THE ORGANIZATION, MEMBERS OF THE CENTER HAVE A RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE BY ELECTING THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A PER THE BY-LAWS OF THE ORGANIZATION, MEMBERS OVER 55 ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE 990, AFTER HIS REVIEW, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, INDEPENDENT CONTRACTORS, BOARD MEMBERS ARE NOT ALLOWED TO VOTE, DISCUSS, OR LOBBY WHERE THEY HAVE A CONFLICT. ALL STAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. IT IS DETERMINED BY COMPARING EXECUTIVE DIRECTOR COMPENSATION AT SIMILAR ORGANIZATIONS AND ALSO BY CONSIDERING THE FINANCIAL CONDITION OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19 THE BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST OR VIA THE LEHIGH COUNTY SENIOR CITIZENS CENTER'S WEBSITE. THE TAX FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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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