| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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 VI, SECTION B, LINE 11B: | LINE 11A EXPLANATION- THE TREASURER, PRESIDENT, AND 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-COMMITTE TO REVIEW COMPARABILITY DATA AND DELIBERATE. THE SUB-COMMMITTE FOWARDS 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 IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 347,654. MANAGEMENT AND GENERAL EXPENSES 109,002. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 456,670. |
| FORM 990, PART XII, LINE 2C: | OCBC DID NOT CHANGE ITS OVERSIGHT PROCESS OVER THE AUDIT OR SELECTION PROCESS OVER THE AUDITOR DURING THE YEAR. |
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