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.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
RACINE COUNTY OPPORTUNITY CENTER INC
 
Employer identification number

39-1079237
Return Reference Explanation
Form 990, Part VI, Section A, Line 8b The RCOC board of directors holds a meeting once a month at RCOC. RCOC follows an agenda and discussions recorded by the board secretary in the documented minutes.
Form 990, Part VI, Section B, Line 11b Draft of 990 emailed to all board members with an attachment calling their attention to portions of the form most likely to be read by the public. Comments and corrections are strongly encouraged. The finance committee reviews and approves the 990 and ant attachments. The 990 goes to the full board for ant discussions and approved. The treasurer then signs the 990.
Form 990, Part VI, Section B, Line 12c RCOC has a conflict of interest policy which covers all board members and officers. It requires disclosure of any transaction from which such a person might benefit that they feel should be disclosed, and also asks about family and business relationships with any other covered person. Prior to the beginning of the year, RCOC sends out a conflict of interest questionnaire to gather information about independence and relationships in and among the board and other listed persons on the 990. This enables RCOC to determine when a conflict should be disclosed.
Form 990, Part VI, Section B, Line 15 The personnel committee and the board of directors, with no participation by interested persons, reviews and approves all merit increases. The personnel committee uses data to comparecompensation for similarly qualified persons in comparable positions at similar organizations. Documentation with respect to the decisions regarding any compensation arrangement.
Form 990, Part VI, Section C, Line 19 RCOC makes the 990 from the last three years available to any request within twenty four hours. RCOC considers all other requests for such documents on a case by case basis beyond the information contained in our annual audit and form 990.
Form 990, Part XII, Line 1 same as last year
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


Software ID: 22015720
Software Version: v1.00