Return Reference | Explanation |
---|---|
Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: housing assistance provides rental deposit and mortgage assistance, element intrusion services and housing counseling assistance to over 399 participants through the emergency housing, weatherization and hud programs. OTHER PROGRAM SERVICES 5: food services provide food vouchers and lunches to over 1,077 participants through the food distribution and USDA programs. |
Form 990, Part VI, Line 11b: Form 990 Review Process | the form 990 is processed and reviewed in the accounting department with the agency's fiscal officer providing final approval of the form before submission to the board of directors. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | on an annual basis, all members of the board of directors, executive director, senior management and employees shall inform, in writing, the executive director and chair of the board, all reportable conflicts. prior to preparation of disclosure checklists, the fiscal department shall distribute a list of vendors with whom business has been transacted any time during the year, along with a copy of the disclosure statement. the executive director shall review all forms completed by employees and the board of directors shall review all forms completed by directors and the executive director and determine if there are any conflicts and the appropriate resolution to those conflicts. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | manatee community action agency has an outside, independent agency perform a comprehensive salary analysis to determine comparability in pay scales of the entire organization. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | all governing documents, the conflict of interest policy,and financial statements are available upon request at the agency's office. |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |