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 | A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS'S AND KEY MANAGEMENT'S COMPENSATION WHEN PREPARING THE ORGANIZATION'S ANNUAL BUDGET. AS PART OF THE BUDGET PROCESS, THE BOARD OF DIRECTORS OBTAINS COMPENSATION INFORMATION FROM OTHER NON PROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND MISSION TO USACTION. |
| FORM 990, PART VI, SECTION C, LINE 18 | USACTION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | USACTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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