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
2019
Open to Public
Inspection
Name of the organization
JOHNSTON-LEE-HARNETT COMMUNITY
ACTION INC
Employer identification number

56-0859623
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY OF THE ORGANIZATION DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE ELECTED OFFICERS OF THE ORGANIZATION AND TWO OTHER DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REVIEWED AND MAY BE APPROVED OR DISAPPROVED BY THE BOARD OF DIRECTORS AT ITS NEXT REGULAR MEETING. THE SECRETARY SHALL MAINTAIN PERMANENT RECORDS OF ALL MINUTES OF THE EXECUTIVE COMMITTEE, AND IN ADDITION, THE SECRETARY WILL PREPARE AND MAIL A COPY TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, FISCAL DIRECTOR, FINANCE COMMITTEE, AND THE BOARD WILL REVIEW THE RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED WHEN A BOARD MEMBER FIRST JOINS THE BOARD. THESE ARE THEN UPDATED EVERY YEAR DURING THE BOARD RETREAT.
FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY PERFORMANCE AND THE AGENCY'S WAGE COMPARABILITY STUDY FROM OTHER COMMUNITY ACTION AGENCIES, NON-PROFITS AND SOCIAL SERVICE AGENCIES. THE AGENCY HAS A SALARY SCALE FOR ALL EMPLOYEES AND THE WAGE COMPARABILITY STUDY IS REVIEWED BI-ANNUALLY TO UPDATE THE SALARY SCALE.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. INQUIRIES MAY BE MAY BE DIRECTED TO THE ORGANIZATION'S OFFICE LOCATED AT 1102 MASSEY STREET, SMITHFIELD, NC 27577.
FORM 990, PART XI, LINE 9: SBA PPP LOAN 803,914.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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