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
LANSING COMMUNITY COLLEGE FOUNDATION
 
Employer identification number

38-2372751
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE DOCUMENT WITH LCC FINANCIAL SERVICES STAFF, FOUNDATION FINANCE COMMITTEE CHAIR AND A FINAL COPY IS MAILED TO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. IF A CONFLICT OF INTEREST IS NOTED, THE BOARD CHAIRMAN IS ALERTED AND DISCUSSES THE CONFLICT WITH THE MEMBER. THE DISCUSSION IS BROUGHT TO THE EXECUTIVE COMMITTEE WHICH DECIDES IF THE CONFLICT IS A CONCERN OR ISSUE. IF IT IS, THE COMMITTEE WILL MEET WITH THE MEMBER FOR RESOLUTION OF THE CONFLICT WHICH MAY INCLUDE RESIGNATION.
FORM 990, PART VI, SECTION B, LINE 15 SINCE THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THEY DO NOT HAVE A COMPENSATION POLICY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR 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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