Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | MEMBERSHIP IS OPEN TO EACH STATE, COMMONWEALTH OR TERRITORY HAVING A DULY DESIGNATED CSBG OR WAP OFFICE. |
| Pt VI, Line 7a | VOTING MEMBERS SHALL BE DIRECTORS OF THE CSBG PROGRAM AND DIRECTORS OF THE WEATHERIZATION PROGRAM OR THEIR DESIGNATED REPRESENTATIVES. |
| Pt VI, Line 11b | EACH BOARD MEMBER IS GIVEN AN OPPORTUITY TO REVIEW THE 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| Pt VI, Line 12c | ANNUALLY, THE BOARD IS NOTIFIED AT A MEETING OF THE CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE INSTRUCTED TO NOTIFY THE EXECUTIVE DIRECTOR AND BOARD CHAIR OF ANY CONFLICTS OR POSSIBLE CONFLICTS. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER THAT GIVES RISE TO THE CONFLICT. |
| Pt VI, Line 15a | FOR THE EXECUTIVE DIRECTOR POSITION, COMPARABLE WAGES WERE LOOKED AT FOR THE EXECUTIVE DIRECTOR OF COMPARABLE NONPROFIT ORGANIZATIONS WITH VARIOUS REVENUE LEVELS. THE BOARD REVIEWED THIS DATA AND DETERMINED A SALARY IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR'S PERFORMANCE APPRAISAL. |
| Pt VI, Line 15b | FOR ALL JOB CLASSIFICATIONS, THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD AND THE BOARD APPROVES. |
| Pt VI, Line 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Other | Pt IX, LINE 11g: CONTRACT SERVICES $381,213. |
| Software ID: | 14000261 |
| Software Version: |