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
AREA AGENCY ON AGING FOR NORTH FLORIDA
INC
Employer identification number

59-1844633
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND FISCAL ADMINISTRATOR REVIEW THE 990 BEFORE THE EXECUTIVE DIRECTOR SIGNS.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD MEMBERS ANNUALLY AT ONE OF THE REGULARLY SCHEDULED MEETINGS. IT IS AT THIS MEETING THAT ANY INSTANCES OF NON-COMPLIANCE ARE TO BE REPORTED AND THE BOARD WILL THEN TAKE APPROPRIATE ACTION TO RESOLVE.
FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD MEETS ANNUALLY TO REVIEW THE EMPLOYEE COMPENSATION AND MAKE RECOMMENDATIONS FOR RAISES IN SALARY AND/OR OTHER COMPENSATION AWARDS.
FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS 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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