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 B, line 11 | Line 11a explanation - THE TREASURER, PRESIDENT, AND CEO REVIEW AND APPROVE THE 990 TAX FORM BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, line 12c | EACH BOARD MEMBER RECEIVES AND ACKNOWLEDGES VIA SIGNATURE OCBC'S "BOARD MEMBER'S RESPONSIBILITIES AND DECLARATION OF CONFLICTS" LETTER EACH AND EVERY JANUARY. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS FORM A SUB-COMMITTEE TO REVIEW COMPARABILITY DATA AND DELIBERATE. THE SUB-COMITTEE FORWARDS THE RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| Form 990, Part VI, Section C, line 19 | THE REQUIRED ORGANIZATION DOCUMENTS WILL BE AVAILABLE UPON REQUEST VIA FAX, EMAIL OR IN PERSON. |
| Form 990, Part XII, Line 2c | THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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