Return Reference | Explanation |
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Pt VI, Line 11b | FORM 990 IS PREPARED BY AN OUTSIDE CONTRACTOR, REVIEWED BY THE FISCAL OFFICER, EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND MADE AVAILABLE TO THE BOARD. |
Pt VI, Line 12c | LIST IS PREPARED ANNUALLY AND UPDATED CONTINUOUSLY DETAILING ALL MEMBERS WITH ANY CONFLICT OF INTEREST ISSUES. BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
Pt VI, Line 15a | A SALARY STUDY IS PERFORMED BY AN OUTSIDE CONSULTANT EVERY 3 YEARS IF FUNDING PERMITS. THE EXECUTIVE COMMITTEE SETS THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON THE SALARY STUDY AND EVALUATION. |
Pt VI, Line 19 | ALL LISTED INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Pt XII, Line 1 | MODIFIED CASH |
Other | PART 1, LINE 4: THERE ARE SEVERAL MEMBERS WHO ARE AFFILIATED IN VARIOUS WAYS WITH SOME OF THE ORGANIZATIONS LISTED ON STATEMENTS 1 AND 2. WHEN BOARD DISCUSSION OR VOTING IS HELD REGARDING THE ORGANIZATIONS THAT THE MEMBER IS AFFILIATED WITH, THE MEMBER IS NOT ALLOWED TO DISCUSS OR VOTE. |
Pt VI, Line 15b | SEE STATEMENT FOR PT VI, LINE 15a ABOVE. |
Form 990, Part III, Line 4d | FAMILY SUPPORT - COMPREHENSIVE FAMILY SERVICES AND 1647816. 1615455. 0. PROGRAM COORDINATION AND EVALUATION - SUPPORT FOR 332512. 0. 0. |
Software ID: | 14000261 |
Software Version: |