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
COLORADO CRIMINAL JUSTICE REFORM COALIT
 
Employer identification number

84-1449882
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process In preparation, CCJRC Executive Director and Finance Coordinator work with Bookkeeper Gail Gonzales to provide requested information both review 990 prior to signing and submitting to IRS. Upon completion, the CCJRC board is provided with a copy of the 990 and any questions are discussed at the board meeting.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board members are provided with a written copy of the conflict of interest policy. Board members are required to disclose any potential conflicts of interest at board meetings. Any such potential conflicts are then discussed by the board consistent with organizational policy. Any board member may also raise a questions about a potential conflict of interest of another board member at any time.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is reviewed by independent person and comparable data.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is reviewed by independent person and comparable data.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Public can request policy statements by contacting CCJRC through their website.
Form 990, Part XII, Line 2: Change of Oversight or Selection Process The organization has a finance committee consisting of board members committed to oversight of the selection of the independent accountant, approval of the audited financial statements, and approval of the Form 990 prior to filing.
Amended Explanation Amending to recognize a key employee as an officer of the Organization.
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


Additional Data


Software ID: 19009923
Software Version: 2019v5.0