TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202132229349300728 - Submission: 2021-08-10 TIN: 59-2113799

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

2019

Open to Public
Inspection

Name of the organization

CENTRAL FLORIDA COMMUNITY ACTION
AGENCY INC

Employer identification number

59-2113799

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PROVIDED TO THE BOARD PRIOR TO A BOARD MEETING. THE BOARD HAS THE OPPORTUNITY TO REVIEW AND ASK FOR CLARIFICATION FROM THE CEO AND CFO ON ANY ITEM AT THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	ANY POSSIBLE CONFLICT OF INTEREST OF A MEMBER OF THE BOARD OF DIRECTORS, OR RELATIVE(S) OF SAID MEMBER, SHALL BE DISCLOSED AT AN OPEN MEETING OF THE BOARD OF DIRECTORS AND BE RECORDED IN THE PUBLIC RECORDS OF THE CORPORATION. WHEN SUCH POSSIBLE CONFLICT OF INTEREST BECOMES RELEVANT TO ANY MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS OR ONE OF ITS COMMITTEES, IT SHALL BE CALLED TO THE IMMEDIATE ATTENTION OF THE BOARD OF DIRECTORS AND/OR COMMITTEE MEMBERS AND THE MEMBER IN QUESTION WITH THE POSSIBLE CONFLICT OF INTEREST ISSUE SHALL IMMEDIATELY LEAVE THE MEETING AND SHALL NOT PARTICIPATE IN ANY DISCUSSION, DELIBERATION, OR DECISION RELEVANT TO THE MATTER UNDER REVIEW. THE MINUTES OF ANY MEETING IN WHICH A POSSIBLE CONFLICT OF INTEREST IS DISCLOSED SHALL OUTLINE THE ACTIONS TAKEN BY THE BOARD OF DIRECTORS AT SAID MEETING REGARDING THE SPECIFIC CONFLICT OF INTEREST ISSUE. ANNUALLY, EACH BOARD MEMBER WILL SIGN A CONFLICT OF INTEREST STATEMENT THAT WILL BE MAINTAINED IN THEIR BOARD MEMBER FILE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL USING A REGIONAL SALARY ANALYSIS COMBINED WITH BOARD REVIEW OF PERFORMANCE. FOR OTHER OFFICERS OR KEY EMPLOYEES, THE BOARD APPROVES SALARIES BASED ON REGIONAL SALARY ANALYSIS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, IN WRITING, OR IN PERSON.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

THE 990 IS PROVIDED TO THE BOARD PRIOR TO A BOARD MEETING. THE BOARD HAS THE OPPORTUNITY TO REVIEW AND ASK FOR CLARIFICATION FROM THE CEO AND CFO ON ANY ITEM AT THE BOARD MEETING.

FORM 990, PART VI, SECTION B, LINE 12C

ANY POSSIBLE CONFLICT OF INTEREST OF A MEMBER OF THE BOARD OF DIRECTORS, OR RELATIVE(S) OF SAID MEMBER, SHALL BE DISCLOSED AT AN OPEN MEETING OF THE BOARD OF DIRECTORS AND BE RECORDED IN THE PUBLIC RECORDS OF THE CORPORATION. WHEN SUCH POSSIBLE CONFLICT OF INTEREST BECOMES RELEVANT TO ANY MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS OR ONE OF ITS COMMITTEES, IT SHALL BE CALLED TO THE IMMEDIATE ATTENTION OF THE BOARD OF DIRECTORS AND/OR COMMITTEE MEMBERS AND THE MEMBER IN QUESTION WITH THE POSSIBLE CONFLICT OF INTEREST ISSUE SHALL IMMEDIATELY LEAVE THE MEETING AND SHALL NOT PARTICIPATE IN ANY DISCUSSION, DELIBERATION, OR DECISION RELEVANT TO THE MATTER UNDER REVIEW. THE MINUTES OF ANY MEETING IN WHICH A POSSIBLE CONFLICT OF INTEREST IS DISCLOSED SHALL OUTLINE THE ACTIONS TAKEN BY THE BOARD OF DIRECTORS AT SAID MEETING REGARDING THE SPECIFIC CONFLICT OF INTEREST ISSUE. ANNUALLY, EACH BOARD MEMBER WILL SIGN A CONFLICT OF INTEREST STATEMENT THAT WILL BE MAINTAINED IN THEIR BOARD MEMBER FILE.

FORM 990, PART VI, SECTION B, LINE 15

THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL USING A REGIONAL SALARY ANALYSIS COMBINED WITH BOARD REVIEW OF PERFORMANCE. FOR OTHER OFFICERS OR KEY EMPLOYEES, THE BOARD APPROVES SALARIES BASED ON REGIONAL SALARY ANALYSIS.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, IN WRITING, OR IN PERSON.

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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