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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
VERITE INC
 
Employer identification number

04-3304538
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS SUBMITTED TO THE BOARD CHAIR AND TREASURER IMMEDIATELY UPON RECEIPT FOR THEIR REVIEW AND SIGNATURE. COPIES ARE SENT TO THE ENTIRE BOARD ALONG WITH THE COMPLETED AUDIT. IT IS NOT KNOWN IF A BOARD MEETING WILL BE HELD PRIOR TO THE FILING DUE DATE.
FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS IN A CONFIDENTIAL SESSION. ANY SALARY INCREASE AWARDED IS BASED ON PERFORMANCE AS WELL AS WHAT THE MARKET RATE IS FOR THE AREA OF OPERATION. ALL OTHER EMPLOYEE COMPENSATION IS SET BY THE CEO AFTER DISCUSSIONS WITH APPROPRIATE PARTIES SUCH AS THE TREASURER, CFO AND/OR PROGRAM MANAGERS AS PART OF THE ANNUAL BUDGET AND/OR REVIEW PROCESSES.
FORM 990, PART VI, SECTION C, LINE 19 ANY PUBLIC DOCUMENT REQUESTED CAN BE VIEWED AT THE VERITE OFFICE AT A MUTUALLY ACCEPTABLE TIME AFTER A REQUEST IN WRITING HAS BEEN SUBMITTED TO THE CEO.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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