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
ESTUARY COUNCIL OF SENIORS INC
 
Employer identification number

06-0919178
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS ACKNOWLEDGING RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND THEIR COMPLIANCE THEREOF.
FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AFTER A REVIEW OF COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
PART I, LINE 6 INDIVIDUALS IN THE COMMUNITY VOLUNTEER IN MANY WAYS AT THE ESTUARY, INCLUDING DELIVERING MEALS ON WHEELS TO THE HOMEBOUND, HELPING IN THE THRIFT SHOP AND AT FUNDRAISING EVENTS.
FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM PREAR.
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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