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
BIG BEND HOMELESS COALITION
 
Employer identification number

59-2898810
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR (ED) PROVIDES A COPY OF THE FORM 990 TO THE FULL BOARD FOR REVIEW AND A REASONABLE OPPORTUNITY TO COMMENT AND ASK QUESTIONS OF THE AUDITOR THROUGH THE ED AND AUDIT COMMITTEE. WHEN ALL QUESTIONS/COMMENTS HAVE BEEN ADDRESSED AND NECESSARY CHANGES HAVE BEEN MADE, THE AUDIT COMMITTEE CONDUCTS A FINAL REVIEW AND LETS THE ED KNOW THAT IT APPROVES THE FINAL DRAFT AND TO NOTIFY THE AUDITOR THAT IT IS READY TO BE FILED PRIOR TO THE IRS DEADLINE.
FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISCUSSED ANNUALLY AT A BOARD MEETING AND EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND DELIBERATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE PULL A FEW 990S FROM OTHER NONPROFITS TO COMPARE EXECUTIVE DIRECTOR SALARIES. THE MAIN COMPONENTS OF THE DECISION OF SALARY IS HISTORICAL SALARY WITHIN THE ORGANIZATION FOR THE EXECUTIVE DIRECTOR; ORIGINAL STARTING SALARY OF PAST EXECUTIVE DIRECTORS AND SALARY INCREASES OVER THE YEARS FOR EXECUTIVE DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 ALL AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH 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) 2019


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