TY 2012 Form 990 Schedule O

efile Public Visual Render ObjectId: 201302899349300705 - Submission: 2013-10-15 TIN: 37-1404488

SCHEDULE O
(Form 990 or 990-EZ)

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 to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

REACHING FOR KIDS & YOUTH OF MASSAC COUNTY INC

Employer identification number

37-1404488

Identifier	Return Reference	Explanation
	FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
	FORM 990, PART VI, SECTION B, LINE 11	THE ENTIRE BOARD IS PROVIDED WITH A COPY OF THE TAX RETURN. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE RETURN FOR ACCURACY BEFORE THE RETURN IS SIGNED AND FILED. ANY QUESTIONS ARE THEN DIRECTED TO THE TAX RETURN PREPARER.
	FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REVIEWS AND APPROVES THE POLICY ANNUALLY. EACH MEMBER IS RESPONSIBLE FOR DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS AS THEY ARISE. EACH MEMBER FORMALLY DISCLOSES ANNUALLY.
	FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD RELATED TO COMPENSATION BASED ON THE ORGANIZATIONS BUDGET,AVAILABILITY OF FUNDING, AND EMPLOYEE PERFORMANCE. THE BOARD REVIEWS THE RECOMMENDATIONS AND APPROVES. THIS PROCESS APPLIES THE EXECUTIVE DIRECTOR'S COMPENSATION AS WELL AS ALL OTHER EMPLOYEES.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	FORM 990, PART VII	MAXINE RUSSELL - 18 JAMES DRIVE, METROPOLIS, IL 62960. JAMES MODGLIN - 15 HICKORY LANE, METROPOLIS, IL 62960. DAVE ROYBAL - 2615 JOHN R DRIVE, PADUCAH, KY 42003. PAUL MCKNIGHT - 2259 PELL ROAD, METROPOLIS, IL 62960. TAMMIE OBERMARK - 401 FERRY STREET, METROPOLIS, IL 62960. TIM BELLAMY - 3174 BURCH CREEK DRIVE, METROPOLIS, IL 62960. VICKIE TAYLOR - 1438 WEST TENTH STREET, METROPOLIS, IL 62960. DEBRA CHRISTIANSEN - 8390 UNIONVILLE ROAD, BROOKPORT, IL 62910. LARRY CALL - 302 CROCKETT STREET, BROOKPORT, IL 62910. TOM MITTENDORF - 6093 MIDWAY ROAD, METROPOLIS, IL 62960. STEPHEN MILLER - 401 FERRY STREET, METROPOLIS, IL 62960. RICHARD TRAMPE - 220 TROOM ROAD, METROPOLIS, IL 62960.
ASSUMPTION OF RESPOSIBILITY FOR OVERSIGHT OF AUDIT	FORM 990, PART XII	THE ENTIRE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Identifier

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 8B

THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

FORM 990, PART VI, SECTION B, LINE 11

THE ENTIRE BOARD IS PROVIDED WITH A COPY OF THE TAX RETURN. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE RETURN FOR ACCURACY BEFORE THE RETURN IS SIGNED AND FILED. ANY QUESTIONS ARE THEN DIRECTED TO THE TAX RETURN PREPARER.

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

THE BOARD REVIEWS AND APPROVES THE POLICY ANNUALLY. EACH MEMBER IS RESPONSIBLE FOR DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS AS THEY ARISE. EACH MEMBER FORMALLY DISCLOSES ANNUALLY.

FORM 990, PART VI, SECTION B, LINE 15

THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD RELATED TO COMPENSATION BASED ON THE ORGANIZATIONS BUDGET,AVAILABILITY OF FUNDING, AND EMPLOYEE PERFORMANCE. THE BOARD REVIEWS THE RECOMMENDATIONS AND APPROVES. THIS PROCESS APPLIES THE EXECUTIVE DIRECTOR'S COMPENSATION AS WELL AS ALL OTHER EMPLOYEES.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC

FORM 990, PART VII

MAXINE RUSSELL - 18 JAMES DRIVE, METROPOLIS, IL 62960. JAMES MODGLIN - 15 HICKORY LANE, METROPOLIS, IL 62960. DAVE ROYBAL - 2615 JOHN R DRIVE, PADUCAH, KY 42003. PAUL MCKNIGHT - 2259 PELL ROAD, METROPOLIS, IL 62960. TAMMIE OBERMARK - 401 FERRY STREET, METROPOLIS, IL 62960. TIM BELLAMY - 3174 BURCH CREEK DRIVE, METROPOLIS, IL 62960. VICKIE TAYLOR - 1438 WEST TENTH STREET, METROPOLIS, IL 62960. DEBRA CHRISTIANSEN - 8390 UNIONVILLE ROAD, BROOKPORT, IL 62910. LARRY CALL - 302 CROCKETT STREET, BROOKPORT, IL 62910. TOM MITTENDORF - 6093 MIDWAY ROAD, METROPOLIS, IL 62960. STEPHEN MILLER - 401 FERRY STREET, METROPOLIS, IL 62960. RICHARD TRAMPE - 220 TROOM ROAD, METROPOLIS, IL 62960.

ASSUMPTION OF RESPOSIBILITY FOR OVERSIGHT OF AUDIT

FORM 990, PART XII

THE ENTIRE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT. THIS 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 or 990-EZ) 2012

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