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
2020
Open to Public
Inspection
Name of the organization
WHATCOM COUNCIL ON AGING
 
Employer identification number

91-0784024
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4D BELLINGHAM AT HOME TO EMPOWER SENIORS TO STAY ACTIVE AND ENGAGED WHILE CONTINUING TO LIVE IN THEIR OWN HOMES AND NEIGHBORHOODS.
FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS PROVIDED FOR REVIEW BY THE EXECUTIVE DIRECTOR, PRESIDENT OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING. SUBSEQUENT TO FILING, THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE AGENCY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND AVOID THE APPEARANCE OF CONFLICT, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES PERIODIC REVIEWS SHALL BE CONDUCTED AND AT A MINIMUM INCLUDE THE FOLLOWING SUBJECTS (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND IS THE RESULT OF ARMS-LENGTH BARGAINING (B) WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE AGENCY'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS HIRED BY THE EXECUTIVE BOARD ACTING AS THE PERSONNEL COMMITTEE. THE BOARD IS RESPONSIBLE FOR WRITING A JOB DESCRIPTION, SETTING COMPENSATION LEVELS, INTERVIEWING, NEGOTIATING COMPENSATION PACKAGES AND CONDUCTING ANNUAL REVIEWS. THIS COMMITTEE THEN REPORTS THEIR DECISION BACK TO THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD IS RESPONSIBLE FOR WRITING A JOB DESCRIPTION, SETTING COMPENSATION LEVELS, INTERVIEWING, NEGOTIATING COMPENSATION PACKAGES AND CONDUCTING ANNUAL REVIEWS.
FORM 990, PAGE 6, PART VI, LINE 19 THE WHATCOM COUNCIL ON AGING MAKES ALL OF ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 14,958 36,307 7,656 PROFESSIONAL SERVICES 226,406 0 0 PROFESSIONAL SERVICES 3,041 0 0 PROFESSIONAL SERVICES 945 0 0 TOTAL 245,350 36,307 7,656
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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