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
2016
Open to Public
Inspection
Name of the organization
BIG SKY SENIOR SERVICES INC
 
Employer identification number

81-0364919
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE BOARD'S EXECUTIVE COMMITTEE THOROUGHLY REVIEWS THE 990. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY THAT GIVES THEM THE OPPORTUNITY TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD WHO RECEIVES COMPARATIVE DATA ON SALARIES FOR SIMILAR ORGANIZATIONS IN THE AREA (DATA RECEIVED THROUGH FORM 990S). THE REVIEW IS GIVEN TO THE REMAINDER OF THE BOARD FOR THEIR FEEDBACK BEFORE IT IS SHARED WITH THE EXECUTIVE DIRECTOR. OTHER KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY AND COMPARATIVE SALARY DATA IS REVIEWED AT THAT TIME. IF THERE IS A SUBSTANTIAL VARIANCE OR NEED TO INCREASE THE PAY MORE THAN THE APPROVED AMOUNT, THE EXECUTIVE DIRECTOR CONTACTS THE EXECUTIVE BOARD FOR APPROVAL TO INCREASE.
FORM 990, PART VI, SECTION C, LINE 18 WE UTILIZE A SUBSCRIPTION TO GUIDESTAR AND PUBLISH THE FINANCIAL STATEMENTS AND 990. OTHER FORMS ARE MADE AVAILABLE BY REQUEST TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
FORM 990, PART XII, LINE 2C: THE OVERSIGHT OF THE AUDIT AND THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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