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 1 | THE STATE EXECUTIVE COUNCIL OF CCPOA IS COMPRISED OF THE PRESIDENT, VICE PRESIDENTS, SECRETARY AND TREASURER. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE COUNCIL SHALL ACT AS THE GOVERNING BOARD OF THE ASSOCIATION. THE ROLES OF THE SECRETARY AND TREASURER ARE ADVISORY IN NATURE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERSHIP IS OPEN TO ALL ELIGIBLE EMPLOYEES WITHOUT REGARD TO RACE, RELIGION, CREED, COLOR, NATIONAL ORIGIN, ANCESTRY, PHYSICAL HANDICAP, MARITAL STATUS, SEX, SEXUAL ORIENTATION OR AGE. AFFILIATE MEMBERSHIP INCLUDES RETIRED, ASSOCIATE, AND HONORARY MEMBERS. AT A CHAPTER LEVEL, MEMBERS ELECT THEIR CHAPTER PRESIDENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE READY-TO-FILE DRAFT RETURN IS PRESENTED TO THE GOVERNING MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COUNCIL APPROVES PAY SCALES FOR THE STAFF. THE BOARD OF DIRECTORS APPROVES SALARIES FOR ELECTED OFFICERS. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS USED IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. DELIBERATIONS AND DECISIONS ARE DOCUMENTED. THIS PROCESS TAKES PLACE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR UNRESTRICTED NET ASSET BALANCE OF ALL RELATED PAC'S -1,236,138. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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