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
HILLSDALE COUNTY SENIOR SERVICES
CENTER INC
Employer identification number

38-2476724
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION TO SUPPORT AND PROMOTE A MEANS FOR MAINTAINING A SENIOR CENTER IN ORDER TO ACHIEVE SPECIFIC GOALS, BASED ON THE NEEDS AND INTERESTS OF OLDER PERSONS, THOSE 50 AND OLDER EXCEPT FOR THOSE PROGRAMS THAT RECEIVE STATE AND FEDERAL FUNDING WHICH REQUIRES OLDER PERSONS TO BE 60 YEARS OF AGE, THOSE PHYSICALLY OR MENTALLY CHALLENGED, AND THOSE WITH SPECIAL NEEDS, WITHIN THE SERVICE AREA OF HILLSDALE COUNTY.
FORM 990, PAGE 2, PART III, LINE 4D TO SUPPORT AND PROMOTE A MEANS FOR MAINTAINING A SENIOR CENTER IN ORDER TO ACHIEVE SPECIFIC GOALS, BASED ON THE NEEDS AND INTERESTS OF OLDER PERSONS, THOSE 50 AND OLDER EXCEPT FOR THOSE PROGRAMS THAT RECEIVE STATE AND FEDERAL FUNDING WHICH REQUIRES OLDER PERSONS TO BE 60 YEARS OF AGE, THOSE PHYSICALLY OR MENTALLY CHALLENGED, AND THOSE WITH SPECIAL NEEDS, WITHIN THE SERVICE AREA OF HILLSDALE COUNTY.
FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE OFFICER, EXECUTIVE DIRECTOR AND TREASURER ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING. THE INDIVIDUALS REVIEW THE FORM AND IT IS FILED UPON THEIR APPROVAL. COPIES ARE ALSO MADE AVAILABLE TO ANY BOARD MEMBER WHO REQUESTS A COPY PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY VIA AN INTERNALLY DEVELOPED FORM. ALL CONFLICTS OF INTEREST ARE EVALUATED BY THE GOVERNING BODY, WHO THEN DETERMINES THE BEST COURSE OF ACTION ON A CASE BY CASE BASIS.
FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE MAKES AN ANNUAL RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S SALARY AND BENEFIT PACKAGE TO THE BOARD OF DIRECTORS. THE RECOMMENDATION IS BASED ON MARKET SURVEYS PRODUCED BY THE MICHIGAN NONPROFIT ASSOCIATION. THE SURVEY PROVIDES COMPARABILITY OF SALARIES THROUGHOUT THE STATE OF MICHIGAN REGION, BY INDUSTRY, POSITION, AND OTHER RELEVANT FACTORS. FURTHERMORE, THE LEVEL OF COMPENSATION IS BASED ON THE EXECUTIVE DIRECTORS OVERALL PERFORMANCE OVER THE PREVIOUS YEAR. THE BOARD OF DIRECTORS MAKES A DECISION TO ACCEPT, MODIFY, OR DENY THE RECOMMENDATION.
FORM 990, PAGE 6, PART VI, LINE 15B THE FINANCE OFFICER'S EVALUATION FOLLOWS THE SAME FORMAT AS THE EXECUTIVE DIRECTOR'S FOR ESTABLISHING COMPENSATION PACKAGE.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST.
FORM 990, PART XI, LINE 9 SPECIAL EVENTS REVENUE 3,141 SPECIAL EVENTS EXPENSE -3,141
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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