TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202441359349311259 - Submission: 2024-05-14 TIN: 93-0547036

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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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

OREGON COAST COMMUNITY ACTION

Employer identification number

93-0547036

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD CHAIR PRESENTS THE RETURN TO THE BOARD ONCE IT HAS BEEN COMPLETED. THE FINANCE DIRECTOR WILL BE RESPONSIBLE FOR IDENTIFYING ALL FILING REQUIREMENTS AND ASSURING THAT ORCCA IS IN COMPLIANCE WITH ALL SUCH REQUIREMENTS. THE ORGANIZATION WILL FILE COMPLETE AND ACCURATE RETURNS WITH ALL AUTHORITIES AND MAKE ALL EFFORTS TO AVOID FILING MISLEADING, INACCURATE, OR INCOMPLETE RETURNS. REPORTS ARE FILED AS APPLICABLE BY THE REQUIRED DUE DATES. THE EXECUTIVE DIRECTOR WILL REVIEW AND SIGN THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS RECEIVE AN ORIENTATION WHICH OUTLINES THEIR RESPONSIBILITIES. THEY ARE REMINDED ANNUALLY ABOUT THE CONFLICT OF INTEREST POLICY AND MUST ANNUALLY DECLARE ANY CONFLICT. THEY ARE REQUIRED TO DECLARE A CONFLICT OF INTEREST AND ABSTAIN FROM PARTICIPATING IN THE DECISION MAKING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	COMPARABILITY STUDIES ARE PERFORMED THAT COMPARE THE WAGES AND BENEFITS PROVIDED BY ORCCA TO ITS KEY EMPLOYEES AND OTHER EMPLOYEES WITH THOSE OF OTHER COMMUNITY ACTION (CAP) AGENCIES AND HEAD START PROGRAMS IN THE STATE OF OREGON. THE BOARD RECEIVES AND APPROVES BUDGETS WHICH INCORPORATE THE WAGES AND BENEFITS. ANNUAL REVIEWS ARE ALSO PERFORMED ON EACH EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 18	ORCCA'S 990 INFORMATION RETURN IS AVAILABLE ON ITS WEBSITE WWW.ORCCA.US. THE RETURN IS ALSO AVAILABLE FOR INSPECTION UPON REQUEST BY THE PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19	ORCCA'S ARTICLES OF INCORPORATION, BY-LAWS, AUDIT, AND CONFLICT OF INTEREST POLICY, ARE POSTED ON ITS WEBSITE. MONTHLY STATEMENTS ARE GIVEN TO THE BOARD OF DIRECTORS AND ARE OPEN FOR INSPECTION UPON REQUEST BY THE PUBLIC.
FORM 990, PART XII, LINE 2C	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

THE BOARD CHAIR PRESENTS THE RETURN TO THE BOARD ONCE IT HAS BEEN COMPLETED. THE FINANCE DIRECTOR WILL BE RESPONSIBLE FOR IDENTIFYING ALL FILING REQUIREMENTS AND ASSURING THAT ORCCA IS IN COMPLIANCE WITH ALL SUCH REQUIREMENTS. THE ORGANIZATION WILL FILE COMPLETE AND ACCURATE RETURNS WITH ALL AUTHORITIES AND MAKE ALL EFFORTS TO AVOID FILING MISLEADING, INACCURATE, OR INCOMPLETE RETURNS. REPORTS ARE FILED AS APPLICABLE BY THE REQUIRED DUE DATES. THE EXECUTIVE DIRECTOR WILL REVIEW AND SIGN THE 990.

FORM 990, PART VI, SECTION B, LINE 12C

BOARD MEMBERS RECEIVE AN ORIENTATION WHICH OUTLINES THEIR RESPONSIBILITIES. THEY ARE REMINDED ANNUALLY ABOUT THE CONFLICT OF INTEREST POLICY AND MUST ANNUALLY DECLARE ANY CONFLICT. THEY ARE REQUIRED TO DECLARE A CONFLICT OF INTEREST AND ABSTAIN FROM PARTICIPATING IN THE DECISION MAKING PROCESS.

FORM 990, PART VI, SECTION B, LINE 15

COMPARABILITY STUDIES ARE PERFORMED THAT COMPARE THE WAGES AND BENEFITS PROVIDED BY ORCCA TO ITS KEY EMPLOYEES AND OTHER EMPLOYEES WITH THOSE OF OTHER COMMUNITY ACTION (CAP) AGENCIES AND HEAD START PROGRAMS IN THE STATE OF OREGON. THE BOARD RECEIVES AND APPROVES BUDGETS WHICH INCORPORATE THE WAGES AND BENEFITS. ANNUAL REVIEWS ARE ALSO PERFORMED ON EACH EMPLOYEE.

FORM 990, PART VI, SECTION C, LINE 18

ORCCA'S 990 INFORMATION RETURN IS AVAILABLE ON ITS WEBSITE WWW.ORCCA.US. THE RETURN IS ALSO AVAILABLE FOR INSPECTION UPON REQUEST BY THE PUBLIC.

FORM 990, PART VI, SECTION C, LINE 19

ORCCA'S ARTICLES OF INCORPORATION, BY-LAWS, AUDIT, AND CONFLICT OF INTEREST POLICY, ARE POSTED ON ITS WEBSITE. MONTHLY STATEMENTS ARE GIVEN TO THE BOARD OF DIRECTORS AND ARE OPEN FOR INSPECTION UPON REQUEST BY THE PUBLIC.

FORM 990, PART XII, LINE 2C

THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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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