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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
FIRST TENNESSEE HUMAN RESOURCE AGENCY
 
Employer identification number

62-0928394
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PRIMARILY BASED ON SELF-REPORTING DISCLOSURE. CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY AND ARE KEPT ON FILE WITHIN OUR HUMAN RESOURCES DEPARTMENT FOR MONITORING. HUMAN RESOURCES WILL NOTIFY THE EXECUTIVE DIRECTOR OR BOARD OF ANY APPARENT CONCERNS, IF THEY EXIST.
FORM 990, PART VI, SECTION B, LINE 15 FOR THE TOP OFFICIAL, THE BOARD OF DIRECTORS HAS HISTORICALLY DONE A SALARY STUDY/REVIEW AND PAID A THIRD PARTY HR ADVISORY FIRM TO MAKE SURE IT IS COMPARABLE TO SIMILAR POSITIONS WITH NOT-FOR-PROFITS IN THE AREA. FOR THE OFFICERS, HUMAN RESOURCES REVIEWS SALARY DATA FOR COMPARABILITY TO SIMILAR POSITIONS WITH NOT-FOR-PROFITS IN THE AREA. THE AGENCY HAS HISTORICALLY HIRED AN OUTSIDE CONSULTANT EVERY 2-3 YEARS TO REVIEW ALL THE SALARIES/PAY SCALE IN THE ORGANIZATION TO MAKE SURE IT IS NOT OUT OF LINE.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICE.
990-12; PART XI, LINE 1 BECAUSE THIS IS A GOVERNMENTAL AGENCY, IT USES THE MODIFIED ACCRUAL BASIS.
FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT IS DONE BY THE BOARD, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR 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) 2017


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