Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part XII, Line 1 | Form 990, Part XII, Line 1: Change of Accounting Method | IN 2011, EVEN THOUGH THE 990 WAS PREPARED ON THE ACCRUAL BASIS THE QUESTION IN PART XII WAS INADVERTENTLY MARKED CASH. THIS IS NOT A CHANGE IN ACCOUNTING METHOD, BUT A BETTER RESPONSE TO THE QUESTION THAN HAS BEEN PROVIDED BEFORE. THE 2010 RETURN WAS CORRECTLY MARKED ACCRUAL. |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | CONFLICT OF INTEREST POLICY DISCUSSED DURING BOARD MEMBER MEETING |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: IDPH-GRANT TO TRAIN MORE THAN 30 YOUTH AND ADULT COMMUNITY MEMBERS AS PEER TO PEER HEALTH EDUCATORS OTHER PROGRAM SERVICES 5: CEASEFIREENROLL APPROXIMATELY 100 MEDIUM & HIGH RISK YOUTH INTO CASE MANAGEMENTTRAIN 40 PARENTS TO BE PARENT PATROLHIRE 20 YOUTH TO WORK AS CANVASSERS GIVING OUT INFORMATION ABOUT SERVICESHOST FRIDAY NIGHT BASKETBALL AT COMMUNITY CENTER FROM JANUARY-MAYHOSTED CEASE FIRE WEEK: WEEK LONG COMMUNITY ACTIVITIES IN CICERO OTHER PROGRAM SERVICES 6: DCEO-GRANT FOR YOUTH CENTER BUILD OUT OTHER PROGRAM SERVICES 7: TEEN PREGNANCY PREVENTION-GRANT TO DECREASE TEEN PREGNANCY RATE AT MORTON EAST HIGH SCHOOL AND WITHIN THE COMMUNITY AS A WHOLE OTHER PROGRAM SERVICES 8: TEEN REACH-GRANT FOR AFTER SCHOOL PROGRAM FOR 80 STUDENTS DAILY FROM JAN-MAY OTHER PROGRAM SERVICES 9: VARIOUS PROGRAMS FOR COMMUNITY YOUTH OTHER PROGRAM SERVICES 10: VARIOUS PROGRAMS FOR COMMUNITY YOUTH OTHER PROGRAM SERVICES 11: VARIOUS PROGRAMS FOR COMMUNITY YOUTH |
| Client Note 1 - PAGE 2, PROGRAM SERVICE ACCOMPLISHMENTS, EXPENSE ALLOCATIONSOME EXPENSES WERE ALLOCATED SPECIFICALLY TO PROGRAMS, HOWEVER, THE MAJORITY OF PROGRAM EXPENSES WERE ALLOCATED AMONG THE VARIOUS PROGRAMS BASED ON THE PROPORTION OF THAT PROGRAM'S REVENUE IN TO THE TOTAL REVENUE OF CORAZON. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |