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
2020
Open to Public
Inspection
Name of the organization
COOS COUNTY HISTORICAL SOCIETY
 
Employer identification number

93-0446513
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B NO AUTHORITY IS DELEGATED TO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES A DRAFT FOR REVIEW. EACH BOARD MEMBER IS GIVEN A CHANCE TO REVIEW, ASK QUESTIONS, AND PROPOSE CHANGES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND KEY EMPLOYEE REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. AT THE START OF EACH BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE MEETING, MEMBERS ARE ASKED TO DECLARE ANY CONFLICT RELATED TO AGENDA ITEMS. MEMBERS WITH DECLARED CONFLICTS LEAVE THE ROOM DURING DISCUSSION AND ACTION ON RELEVANT AGENDA ITEMS.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. SALARY AMOUNTS ARE SET USING LOCAL COMPARISON STUDIES AND OTHER FACTORS.
FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN IT RECEIVES A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN COOS BAY, OR.
FORM 990, PART XI, LINE 9: DEBT FORGIVENESS-NEW MARKETS WIND DOWN. 3,347,440.
FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS 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) 2020


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