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 ORGANIZATION HAS ONE CLASS OF MEMBERS. MEMBERSHIP IS OPEN TO ONE CALL SYSTEMS INCORPORATED AS NON-FOR-PROFIT CORPORATIONS UNDER THE LAWS OF THEIR RESPECTIVE STATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS GOVERN THE ACTIONS OF THE ORGANIZATION THROUGH ELECTING THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS VIA EMAIL. THE RETURNS WILL BE APPROVED FOR FILING BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DECLARATION OF ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPARATIVE STUDY WAS PERFORMED USING DATA OBTAINED FROM ONE CALLS OF AMERICA AND THEN COMPARED TO THE LOCAL MARKET DATA FROM HR DIMENSIONS. THE FINANCE COMMITTEE MADE A RECOMMENDATION TO THE FULL BOARD TO INCLUDE THE ADJUSTED SCALE IN THE NEXT BUDGET CYCLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE INDIVIDUALS REQUESTING THEM BY MAKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS DID NOT CHANGE DURING THE TAX YEAR. |
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