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
CATAWBA REGIONAL COUNCIL
OF GOVERNMENTS
Employer identification number

57-0534143
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 7A THE COUNCIL'S FOUR MEMBER COUNTIES APPOINT ALL OF THE BOARD SEATS, AS WELL AS FILL ANY VACANCIES THROUGHOUT EACH YEAR.
FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD'S APPOINTED REPRESENTATIVE. THAT REVIEW IS THEN DISCUSSED AT ONE OF THE BOARD'S REGULAR MEETINGS. THE 990 IS ALSO AVAILABLE FOR REVIEW AT ANY TIME BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12C THE COG EXECUTIVE COMMITTEE AND STAFF ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15A THE ENTIRE BOARD REVIEWS AND APPROVES A DETAILED BUDGET, WHICH INCLUDES TOTAL COMPENSATION AND FRINGE BENEFITS FOR ALL EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION COMPARABLES ARE UTILIZED BY THE EXECUTIVE COMMITTEE TO DETERMINE COMPENSATION, ALONG WITH THE ORGANIZATION'S PERFORMANCE.
FORM 990, PAGE 6, PART VI, LINE 19 THE COUNCIL MAINTAINS A WEBSITE WHERE REQUESTS FOR THE 990 CAN BE MADE. ALSO, THE PUBLIC CAN REQUEST THE RETURN IN PERSON AT THE COUNCIL'S OFFICE.
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: