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
2018
Open to Public
Inspection
Name of the organization
SCHOHARIE COUNTY ARC FOUNDATION INC
 
Employer identification number

14-1766978
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C ALL INDIVIDUALS HAVE A RESPONSIBILITY TO REPORT VIOLATIONS OF LAW OR POLICY, AND MAY DO SO ANONYMOUSLY THROUGH OUR ORGANIZATION'S ETHICS LINE. REGULAR INTERNAL AUDITS OF OUR BUSINESS PRACTICES ARE CONDUCTED. TOP ADMINISTRATIVE STAFF ARE RESPONSIBLE FOR SELF MONITERING PROCESSES.
FORM 990, PART VI, SECTION B, LINE 15 THE JOB DESCRIPTIONS AND CONTRACTUAL AGREEMENTS ARE REVIEWED. THE EXECUTIVE COMMITTEE THEN RECOMMENDS COMPENSATION LEVEL TO THE FULL BOARD, WHICH REVIEWS THE ABOVE INFORMATION AND APPROVES COMPENSATION. BOARD MINUTES OF THESE MEETINGS ARE MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 12, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM 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) 2018


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