Form 8879-Eo - Irs E-File Signature Authorization For An Exempt Organization Sample - 2015 Page 39
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44Schedule O (Form 990 or 990-EZ) (2015)
Page
2
Name of the organization
Employer identification number
COLLATERAL REPAIR PROJECT
20-4928141
INFORM THE DIRECTOR OR OFFICER OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM
OR HER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.
IF,
AFTER HEARING THE DIRECTOR OR OFFICER=S RESPONSE, AND AFTER MAKING FURTHER
INVESTIGATION AS MAY BE WARRANTED BY THE PARTICULAR CIRCUMSTANCES, THE
GOVERNING BOARD OR COMMITTEE DETERMINES THAT THE OFFICER OR DIRECTOR HAS
FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL
TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15:
COMPENSATION (BOTH INITIAL SALARY AND RAISES) FOR KEY EMPLOYEES AND
OFFICERS IS DECIDED AT THE BOARD LEVEL. WE HOLD A SPECIAL SESSION DURING
OUR BOARD MEETINGS TO DISCUSS. PRIOR TO THIS MEETING, TWO OR MORE OFFICERS
ARE ASSIGNED WITH THE TASK OF CONDUCTING RESEARCH, COMPARATIVE ANALYSIS AND
OTHER RELEVANT PREPARATION TO AID OUR DISCUSSION AND DECISION-MAKING. THIS
INFORMATION IS DISTRIBUTED TO ALL VOTING BOARD MEMBERS PRIOR TO THE SESSION
SO THAT ADDITIONAL NECESSARY INFORMATION CAN BE IDENTIFIED BEFORE THE
SESSION. FACTORS INCLUDE BUT ARE NOT LIMITED TO THIS RESEARCH AS WELL AS A
REVIEW CONDUCTED REGARDING THE EMPLOYEES PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 18:
THE ORGANIZATION MAKES FORMS 1023, 990 AND 990-T AVAILABLE FOR PUBLIC
INSPECTION ON THEIR WEBSITE, ON AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19:
THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES:
COMMUNITY CENTER HR AWARENESS AND DV PREVENTION:
Schedule O (Form 990 or 990-EZ) (2015)
532212 09-02-15
38
12030810 758338 41096
2015.04010 COLLATERAL REPAIR PROJECT
41096__1
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