SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
OKANOGAN COUNTY TRANSPORTATION
AND NUTRITION
Employer identification number

20-1196943
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ROBERT MCDANIEL AND LINDA MCDANIEL ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION A, LINE 8B MINUTES OF ALL GOVERNING BOARD MEETINGS AND ACTIONS ARE KEPT ON FILE AT THE OCTN OFFICE. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON THEIR BEHALF.
FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL REVIEW THE DOCUMENT. COPIES WILL BE GIVEN TO ALL GOVERNING BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL TO SUBMIT.
FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD AND EMPLOYEES ARE BOUND BY THE CONFLICT OF INTEREST POLICY. WE ONLY PURCHASE FROM LARGE COMPANIES AND DO NOT CONTRACT OUR SERVICES WHERE THERE MIGHT BE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A A COMPARISON OF LIKE POSITIONS, IN THE INDUSTRY WITH SIMILAR BUDGETS, JOB DESCRIPTIONS AND NUMBER OF EMPLOYEES SUPERVISED IS PERFORMED EACH YEAR. SALARIES ARE DETERMINED FROM THAT INFORMATION. TOP MANAGEMENT LAST RECEIVED SALARY INCREASES IN 2021. THE GOVERNING BOARD REVIEWED THE COMPARISON DATA AT THAT TIME. THERE ARE ONLY 3 KEY EMPLOYEES. COMPENSATION INCREASES ARE GENERALLY ONLY COST OF LIVING INCREASES UNLESS DUTIES AND RESPONSIBILITIES ARE SUBSANTIALLY INCREASED.
FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version: