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
KANKAKEE COUNTY COMMUNITY SERVICES INC
 
Employer identification number

36-3478633
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 RETURN WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL DIRECTORS, THE EXECUTIVE DIRECTOR, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND HIRING RESPONSIBILITIES MUST MAKE A WRITTEN DISCLOSURE TO THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE OF ALL REPORTABLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15 THE SALARY SURVEY THAT IS DONE BY IACAA IS USED TO DETERMINE THE WAGES FOR ALL OF THE STAFF MEMBERS. THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE FULL BOARD OF DIRECTORS. ALL OTHER SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED ITS PROCESS FROM THAT OF THE PRIOR YEAR.
990 AND AG990-IL AMENDED 990 AND AG 990-IL ALL AMOUNTS REPORTED ON THE ORIGINAL RETURNS FILED WERE BASED ON THE 12/31/16 BALANCES AS THE 12/31/17 AUDIT HAD NOT BEEN COMPLETED BY THE DUE DATE OF THE RETURNS
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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