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
HERKIMER COUNTY COLLEGE FOUNDATION INC
 
Employer identification number

16-6076227
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN IS REVIEWED WITH THE FINANCE COMMITTEE FIRST AND THEN IT IS BROUGHT UP TO THE EXECUTIVE COMMITTEE FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C EVERY INTERESTED PERSON HAS A DUTY TO DISCLOSE TO THE BOARD OF DIRECTORS ANY POTENTIAL CONFLICTS OF INTERESTS. ANY POTENTIAL CONFLICTS OF INTEREST SHOULD BE DISCLOSE BY THE INTERESTED PERSON AT A SUBSQUENT BOARD OF DIRECTORS MEETING UPON DISCOVERY. AT THE BOARD MEETING, THE INTERESTED PERSON WILL BE ASKED TO LEAVE THE MEETING AND BOARD MEMBERS WILL DECIDE IF A CONFLICT DOES EXSIST. THIS DECISON WILL THEN BE VOTED UPON
FORM 990, PART VI, SECTION B, LINE 15B THE DIRECTOR OF BUSINESS AND FINANCE SALARY WAS DETERMINED BY BOARD APPROVAL. SALARY RANGES WERE COMPARED WITH SIMILAR POSITIONS AT HERKIMER COUNTY COMMUNITY COLLEGE.
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S MANAGEMENT WHICH INCLUDES THOSE CHARGED WITH GOVERNANCE, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS.
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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