10139900 02/21/2018 9:46 AM Pg 50
SCHEDULE O
Supplemental Information to Form 990 or 990-EZ
OMB No. 1545-0047
(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.
2016
u Attach to Form 990 or 990-EZ. u Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
Open to Public Inspection
Department of the Treasury Internal Revenue Service
Public Inspection Copy
Name of the organization
Employer identification number
OZARKS FOOD HARVEST, INC.
43-1426384
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
. .....................................................................................................................................................................
THE 990 WILL BE DISTRIBUTED FOR REVIEW TO THE BOARD AT LARGE VIA EMAIL
. .....................................................................................................................................................................
PRIOR TO ITS FILING.
. .....................................................................................................................................................................
. .....................................................................................................................................................................
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY
. .....................................................................................................................................................................
BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE AND SIGN CONFLICT OF
. .....................................................................................................................................................................
INTEREST FORMS ANNUALLY. TO DATE THERE HAVE BEEN NO CONFLICTS TO REVIEW.
. .....................................................................................................................................................................
. .....................................................................................................................................................................
FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL
. .....................................................................................................................................................................
COMPENSATION PAID TO THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE
. .....................................................................................................................................................................
COMMITTEE OF THE BOARD. THE CEO'S PERFORMANCE AND GOAL ACCOMPLISHMENTS ARE
. .....................................................................................................................................................................
EVALUATED. SALARY IS COMPARED TO OTHER CEO POSITIONS ON THE REGIONAL AND
. .....................................................................................................................................................................
NATIONAL LEVEL FOR A FOOD BANK.
. .....................................................................................................................................................................
. .....................................................................................................................................................................
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
. .....................................................................................................................................................................
GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. DAA
Schedule O (Form 990 or 990-EZ) (2016)