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
GUERNSEY COUNTY SENIOR CITIZENS
CENTER INC
Employer identification number

31-0814891
Return Reference Explanation
Form 990, Part VI, Section B, line 11b THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING OF THE RETURN. BOARD MEMBERS REVIEW THE DRAFT, MAKE ANY APPLICABLE CHANGES, AND APPROVE THE FINAL VERSION BEFORE FILING.
Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS, AS WELL AS MANAGEMENT, ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST POLICY ANNUALLY, WHICH DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. THEY ARE MADE AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
Form 990, Part VI, Section B, line 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES IS DETERMINED BASED ON ANNUAL PERFORMANCE REVIEWS AND INDUSTRY DATA TRENDS, AT THE DISCRETION OF THE BOARD.
Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAINTAINS PERTINENT PUBLIC RECORDS AND RELEASES THEM TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, APPLICABLE POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2B: RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS. THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE - THIS IS A FULL BOARD DECISION.
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


Additional Data


Software ID:  
Software Version: