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
Jefferson County Council on Alcohol and
Drug Abuse
Employer identification number

74-1400228
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by the organization's outside auditors under the direction of Executive Director, John Neely. The Finance Committee then requests a special meeting to review the Form 990. Upon completion of this review, the Committee presents the Form 990 to the Board of Directors for discussion and approval.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All Board members review the policy annually and confirm their review by signing a roster maintained by the Director of Finance.New employees are required to review handbook containing employees conflict of interest policy. Program directors periodically discuss at staff meetings.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee determines compensation of the organization's Executive Director.The Personnel Committee determines compensation for key and other employees based upon review of performance, salary charts, and comparability to similar positions in area. The Committee then takes recommendations to the Board of Directors for approval.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are kept on site with the Director of Finance and made available upon request.
Other Changes In Net Assets Or Fund Balances - Other Decreases Change in unfunded pension benefit obligation = -$1153
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


Additional Data


Software ID: 17005038
Software Version: 2017v2.2