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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
JEFFERSON FRANKLIN COMMUNITY ACTION
CORPORATION
Employer identification number

43-0827872
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE BOD AND CFO REVIEW AND APPROVE THE FORM 990 AT A MEETING PRIOR TO THE FORM 990 BEING SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12C VERBAL NOTIFICATION OF CONFLICTS OF INTEREST IS REQUIRED FOR ALL EMPLOYEES AND BOARD MEMBERS. DISCLOSURE STATEMENTS ARE REQUIRED TO BE SUBMITTED TO MANAGEMENT IN THE EVENT OF ANY SUSPICION OF A CONFLICT OF INTEREST EXISTING. MANAGEMENT REVIEWS THESE CONFLICTS. THOSE INDIVIDUALS HAVING CONFLICTS ARE PROHIBITED FROM PARTICIPATING IN ACTIVITIES RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE THE COMPENSATION POLICY FOR ALL EMPLOYEES INCLUDING OFFICERS AND KEY EMPLOYEES. AN INDEPENDENT SALARY STUDY IS DONE PERIODICALLY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1 JILL QUAID CHIEF EXECUTIVE OFFICER/CLINICAL DIRECTOR/PRO AND ALL AFFILIATES CEO/THINK TANK FACILITATOR
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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