TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201813129349300341 - Submission: 2018-11-08 TIN: 47-1170599

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

Tulsa Campaign to Prevent Teen Pregnancy
Inc

Employer identification number

47-1170599

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 is presented to the Audit Committee for review and then presented to the Board of Directors. The Form 990 is filed after review by the Board of Directors.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each director, each corporate officer, the top management official, the top financial official, and each key employee of the Organization, shall annually sign an Annual Disclosure of Financial Interests form which affirms that the person has received a copy of our conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and that discloses the person's financial interests and family relationships that could give rise to conflicts of interest. The Executive Committee will review the annual disclosures and determine next steps if any.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Every 2-3 years the Board does a full compensation review using GuideStar and Oklahoma Center for Nonprofits compensation reports as well as looking at similar organizations and what they are paying their management. Based on this review , the board determines salary ranges for each level of position.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Every 2-3 years the Board does a full compensation review using GuideStar and Oklahoma Center for Nonprofits compensation reports as well as looking at similar organizations and what they are paying their management. Based on this review , the board determines salary ranges for each level of position.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request, Tulsa Campaign to Prevent Teen Pregnancy is able to provide documents to the public, relative to Governing Documents, Financial Statements, Conflict of Interest Policy, Articles of Incorporation, and the IRS 501(C)3 Determination Letter.

Return Reference

Explanation

Form 990, Part VI, Line 11b: Form 990 Review Process

The Form 990 is presented to the Audit Committee for review and then presented to the Board of Directors. The Form 990 is filed after review by the Board of Directors.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Each director, each corporate officer, the top management official, the top financial official, and each key employee of the Organization, shall annually sign an Annual Disclosure of Financial Interests form which affirms that the person has received a copy of our conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and that discloses the person's financial interests and family relationships that could give rise to conflicts of interest. The Executive Committee will review the annual disclosures and determine next steps if any.

Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Every 2-3 years the Board does a full compensation review using GuideStar and Oklahoma Center for Nonprofits compensation reports as well as looking at similar organizations and what they are paying their management. Based on this review , the board determines salary ranges for each level of position.

Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request, Tulsa Campaign to Prevent Teen Pregnancy is able to provide documents to the public, relative to Governing Documents, Financial Statements, Conflict of Interest Policy, Articles of Incorporation, and the IRS 501(C)3 Determination Letter.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2017

Software ID:	17005038
Software Version:	2017v2.2