SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
Allen County Council on Aging Inc
 
Employer identification number

34-1204966
Return Reference Explanation
Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Social Services - Outreach: Outreach assisted individuals in locating previously unidentified and appropriate community resources that alleviated an inquirer's unmet needs. They also provided resources including a resource library, training, and support groups.
Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the Executive Director and Fiscal Officer before filing. The Board Treasurer also reviews the Form 990 subsequent to filing with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Directors must disclose any conflict of interest to the agency.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Data is gathered on executive directors' salaries in similar organizations of size and region. This information is reviewed by the Personnel Committee and the Finance Committee. A recommendation on a salary adjustment by these committees is presented to the full Board of Directors and a decision is made at that time.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees For staff employees, 3 models of staff salary increases are recommended to the Personnel Committee and Finance Committee by the Executive Director. These two committees will in turn make a recommendation to the full Board of Directors. The Board will then approve a salary adjustment for the staff.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All governing documents, policies and financial statements are available to the public upon request.
Form 990, Part XII, Line 2: Change of Oversight or Selection Process Full Board of Directors assumes role of oversight of the audit.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21013475
Software Version: 2021v4.0