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.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
JACKSON COUNTY CASA
 
Employer identification number

43-1401328
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR OF THE FINANCE COMMITTEE WORKS WITH THE PRESIDENT AND CEO TO REVIEW THE 990 AND THEN IT IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C BOARD AND STAFF REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY ALLEGED BREACHES OF THIS POLICY ARE INVESTIGATED BY THE EXECUTIVE COMMITTEE AND APPROPRIATE ACTION IS REFERRED TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15 FOR THE PRESIDENT AND CEO POSITION, SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE AFTER TAKING ACCOUNT EDUCATION,SKILLS, AND EXPERIENCE FOR NEW HIRES, AS WELL AS THEIR PREVIOUS SALARY HISTORY. COMPARABLE SALARY INFORMATION FOR SIMILAR AGENCIES IS REVIEWED AS WELL AS THE FINANCIAL SITUATION OF JACKSON COUNTY CASA. A RECOMMENDATION IS MADE BY THE EXECUTIVE COMMITTEE TO THE FULL BOARD FOR APPROVAL. FOR KEY EMPLOYEES, A SIMILAR PROCESS IS FOLLOWED BY THE PRESIDENT AND CEO WITH SALARY RECOMMENDATION TO THE EXECUTIVE COMMITTEE. FOR INCUMBENT POSITIONS, PERFORMANCE REVIEWS ARE A PART OF THE PROCESS AND EVALUATION.
FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. ALSO FILED WITH GUIDESTAR.COM
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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