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FORM 990, PAGE 6, PART VI, LINE 8B | WRITTEN MINUTES OF COMMITTEE MEETINGS ARE NOT KEPT, BUT EACH COMMITTEE MAKES REGULAR REPORTS AT THE BOARD MEETINGS. |
FORM 990, PAGE 6, PART VI, LINE 11B | THE MEMBERS OF THE FINANCE COMMITTEE REVIEW THE 990. |
FORM 990, PAGE 6, PART VI, LINE 12C | ANY POTENTIAL CONFLICTS ARE COMMUNICATED TO THE CHAIRMAN OF THE BOARD. THESE CONFLICTS ARE THEN DISCUSSED AT A BOARD MEETING WHERE AN APPROPRIATE DECISION IS MADE. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART VIII | DURING FY 2016, FOCUS RECEIVED A 1.1 MILLION GRANT, OF WHICH HAVE WAS RECIEVEDDURING 2016 AND THE SECOND HALF WILL BE RECEIVED IN 2017. SINCE THE AMOUNT WAS UNCONDITIONALLY PLEDGED, GAAP REQUIRES THE FULL AMOUNT TO BE RECONGIZED IN 2016. AT 12/31/2016, 550,000 OF THIS GRANT WAS INCLUDED IN ACCOUNTS RECEIVABLE. |
FORM 990, PART IX, LINE 11G | PROGRAMMATIC CONTRACTS 301,870 11,575 300 |
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