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
COMMUNITY ACTION PIONEER VALLEY
 
Employer identification number

04-2384972
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED. THE BOARD IS GIVEN TIME TO LOOK OVER THE 990 AND ANY QUESTIONS ARE ADDRESSED BY THE INDEPENDENT AUDITORS BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH MEMBER OF MANAGEMENT AND EMPLOYEE MUST SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH FISCAL YEAR WHEREIN EACH DIRECTOR OR EMPLOYEE MUST DISCLOSE ANY CONFLICT. IF A CONFLICT IS DISCLOSED THE BOARD MEMBER ABSTAINS FROM VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PLAN FOR ENTIRE AGENCY WITH JOB LEVELS AND PAY GRADES WAS IMPLEMENTED IN 2018. EVERY POSITION WAS SCORED AND PLACED ON THE SCALE.
FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS MAINTAINED AS PART OF THE PERMANENT RECORD OF THE ORGANIZATION AND IS AVAILABLE UPON REQUEST BY CONTACTING COMMUNITY ACTION'S FISCAL OFFICE.
FORM 990, PART XI, LINE 2C THE FINANCE/AUDIT COMMITTEE REVIEWS THE ANNUAL AUDIT REPORT AND RECOMMENDS TO THE BOARD OF DIRECTORS SELECTION OF AND FEES TO BE PAID TO THE INDEPENDENT CPA FOR THE CORPORATION. THE COMMITTEE ALSO MEETS WITH THE INDEPENDENT CPA AT INITIATION AND CONCLUSION OF THE ANNUAL AUDIT TO DISCUSS ANY CONCERNS REGARDING ADEQUACY OF INTERNAL CONTROLS AND REQUIRED DISCLOSURES.
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


Additional Data


Software ID:  
Software Version: