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
BOONE COUNTY SENIOR CITIZENS SERVICES
CORPORATION
Employer identification number

43-1836344
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER PREPARATION BUT BEFORE FILING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ROUTINELY MONITOR THE CONFLICT OF INTEREST POLICY FOR POTENTIAL OR ACTUAL CONFLICTS AND ADDRESS THEM AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND ASSIGNED BY THE INDEPENDENT BOARD OF DIRECTORS USING WAGE COMPARISONS FOR INDIVIDUALS IN THE SAME POSITION IN SIMILAR ORGANIZATIONS OF THE SAME SIZE. THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION OF WORK PERFORMANCE AND SALARY DECISIONS ARE BASED UPON THIS. THE EXECUTIVE DIRECTOR REVIEWS AND ASSIGNS KEY EMPLOYEE SALARIES, WITH INDEPENDENT BOARD APPROVAL USING WAGE COMPARISONS FOR INDIVIDUALS IN THE SAME POSITIONS IN SIMILAR ORGANIZATIONS OF THE SAME SIZE. EMPLOYEES RECEIVE AN ANNUAL EVALUATION AND MAY EARN UP TO 2% INCREASE BASED UPON THE EVALUATION.
FORM 990, PART VI, SECTION C, LINE 19 LEGALLY THE ORGANIZATION IS NOT REQUIRED TO PROVIDE THESE DOCUMENTS TO THE PUBLIC, BUT THEY WILL BE PROVIDED UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS 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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