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
Integrated Living Services
 
Employer identification number

91-0841447
Return Reference Explanation
Part VI, Line 2 | Employee:, Relationship:, Employee:| Greg Castelin, Family Relationship, Mark Castelin|
Part VI, Section B, Line 11a The board of directors are informed at the next regular meeting once the 990 is filed.
Part VI, Section B, Line 11b 990 is reviewed by internal bookkeeper and Executive Director before submission
Part VI, Section B, Line 12c monitoring is a natural outcome of adhering to our policy to not do business with any vendor that is wholly or partly owned by any current or former director or key employee.
Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Greg Castelin, The board of directors have adopted the advice of counsel to follow the IRS provided appropriate process for a board of section 501(c)(3) organization in determining compensation arrangements for the CEO. This process was last undertaken in 2015., 2015|
Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements 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) 2017


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