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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
ALLEGANY COUNCIL ON ALCOHOLISM AND
SUBSTANCE ABUSE INC
Employer identification number

16-1023362
Return Reference Explanation
FORM 990, PART III, LINE 2 THE ORGANIZATION RECEIVED A GRANT FROM COMMUNITY COALITION OF WNY.
FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWED AND THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990 AT THE MONTHLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST TO THE ATTENTION OF THE EXECUTIVE COMMITTEE. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WILL DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE BOARD USES THE "WESTERN NEW YORK NONPROFIT SALARY SURVEY" THAT IS PRODUCED BY LUMSDEN & MCCORMICK, LLP TO COMPARE AND DECIDE THESE EMPLOYEES SALARIES.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTE FROM THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCEDURE 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) 2017


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