Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COMMUNITY ACTION PARTNERSHIP ORGANIZATIONS ARE MEMBERS. THEY PAY DUES TO THE ORGANIZATION AND IN RETURN RECEIVE A WIDE RANGE OF SERVICES. THE BOARD OF DIRECTORS CONSISTS OF THE 27 MEMBER, COMMUNITY ACTION AGENCY REPRESENTATIVES. ALL MEMBERS HAVE A VOTE ON BOARD OF DIRECTOR/GOVERNANCE ISSUES. IN EACH ODD NUMBER YEAR, THE MEMBERS OF THE BOARD ELECTS THE OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD ACTS ON THIS RECOMMENDATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD HAS A DETAILED POLICY ON WHAT TO DO IF CONFLICTS SHOULD ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE NEGOTIATES EMPLOYMENT CONTRACTS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE EMPLOYMENT CONTRACTS ARE THEN SUBJECT TO THE FULL BOARD OF DIRECTORS APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. |
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