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
2019
Open to Public
Inspection
Name of the organization
VOLUNTEERS IN SERVICE TO THE ELDERLYINC
 
Employer identification number

59-2625297
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, CONSISTING OF FIVE BOARD MEMBERS, REVIEWED FORM 990 BEFORE THE TAX RETURN WAS FILED. AT THE NEXT SCHEDULED BOARD MEETING, THE FINANCE COMMITTEE WILL REPORT ON ITS REVIEW OF THE TAX RETURN AND CIRCULATE A COPY OF THE RETURN FOR ALL BOARD MEMBERS TO REVIEW. ALL BOARD MEMBERS ARE INFORMED THAT A COPY IS AVAILABLE IN THE CFO'S OFFICE FOR FURTHER REVIEW BY A BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 12C ALL INTERESTED PERSONS MUST DISCLOSE ANY FINANCIAL INTERESTS THAT MAY GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND FOLLOW THE STATED PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15 VISTE CONDUCTS PERIODIC REVIEWS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. OUTSIDE ADVISORS MAY BE USED DURING THESE PERIODIC REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO POTENTIAL DONORS UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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