SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
Office of Job Training Programs
Jefferson/Franklin Counties Inc
Employer identification number

43-1028709
Return Reference Explanation
Form 990, Part VI, Section B, line 11 Management reviews the Form 990 that was prepared with the independent auditor's assistance. Once approved by management, the Form 990 is provided to the Board of Directors for their approval prior to filing. The independent audit report is provided to the governing body for their review in conjunction with the Form 990.
Form 990, Part VI, Section B, line 12c Board members do not vote on any matter that has a direct bearing on services to be provided by that member or any organization which such member directly represents or on any matter which would financially benefit such member or any organization such member represents.
Form 990, Part VI, Section B, line 15 The process for determining compensation of the Executive Director, officers and all employees includes a review by independent persons.
Form 990, Part VI, Section C, line 19 Documents are available to the public upon request.
Form 990, Part XII, Line 2c: The organization has not changed its oversight process or selection process during the tax year.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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