TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 202011979349304516 - Submission: 2020-07-15 TIN: 59-2055476

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 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

FLORIDA COALITION AGAINST DOMESTIC
VIOLENCE INC

Employer identification number

59-2055476

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	THE COALITION HAS MEMBERS. THE MEMBERS ARE THE PASSTHROUGH ORGANIZATIONS TO WHOM THE COALITION PASSES FEDERAL FUNDING. EMPLOYEES OF THIS PASSTHROUGH ENTITIES ARE ELIGIBLE TO HOLD POSITIONS ON THE COALITION'S BOARD OF DIRECTORS. THE BOARD MEMBERS DO NOT MAKE ANY DECISIONS RELATED TO FUNDING. FUNDING IS DECIDED BY AGOC, AN ENTITY ESTABLISHED TO PERFORM THIS FUNCTION.
FORM 990, PART VI, SECTION A, LINE 7A	DUE TO MEMBERS HOLDING POSITIONS ON THE BORAD OF DIRECTORS, THEY HAVE THE ABILITY TO ELECT ADDITIONAL POSITIONS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	DUE TO THE MEMBERS OF THE COALITION HOLDING SEATS ON THE BOARD OF DIRECTORS, THE DECISIONS OF THE BOARD OF DIRECTORS ARE DIRECTLY APPROVED BY ANY MEMBERS HOLDING POSITIONS ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED BY AN OUTSIDE INDEPENDENT CPA FIRM PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. FOR EMPLOYEES, AN EMAIL IS SENT OUT FOR NEW VENDORS TO EMPLOYEES ASKING IF ANYONE HAS ANY INTEREST OR RELATIONSHIP WITH THE COMPANY OR ANY EMPLOYEES OF THE COMPANY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF FCADV'S BOARD OF DIRECTORS WILL SERVE AS THE COMPENSATION COMMITTEE AS IT RELATES TO ESTABLISHING THE SALARY AND BENEFIT PACKAGE FOR THE PRESIDENT/CEO. THE COMPENSATION COMMITTEE WILL CONDUCT MARKET ANALYSIS FOR COMPARABLE PRESIDENT/CEO DIRECTOR POSITIONS TO DETERMINE SALARY AND BENEFIT PACKAGE WITH EACH EMPLOYMENT CONTRACT RENEWAL. SUCH ANALYSIS WILL BE RETAINED IN THE PRESIDENT/CEO'S PERSONNEL FILE.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
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.
FORM 990, PART XI, LINE 9:	ROUNDING 1.
FORM 990, PART XII, LINE 2C	THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 6

THE COALITION HAS MEMBERS. THE MEMBERS ARE THE PASSTHROUGH ORGANIZATIONS TO WHOM THE COALITION PASSES FEDERAL FUNDING. EMPLOYEES OF THIS PASSTHROUGH ENTITIES ARE ELIGIBLE TO HOLD POSITIONS ON THE COALITION'S BOARD OF DIRECTORS. THE BOARD MEMBERS DO NOT MAKE ANY DECISIONS RELATED TO FUNDING. FUNDING IS DECIDED BY AGOC, AN ENTITY ESTABLISHED TO PERFORM THIS FUNCTION.

FORM 990, PART VI, SECTION A, LINE 7A

DUE TO MEMBERS HOLDING POSITIONS ON THE BORAD OF DIRECTORS, THEY HAVE THE ABILITY TO ELECT ADDITIONAL POSITIONS TO THE BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION A, LINE 7B

DUE TO THE MEMBERS OF THE COALITION HOLDING SEATS ON THE BOARD OF DIRECTORS, THE DECISIONS OF THE BOARD OF DIRECTORS ARE DIRECTLY APPROVED BY ANY MEMBERS HOLDING POSITIONS ON THE BOARD.

FORM 990, PART VI, SECTION B, LINE 11B

THE FORM 990 WAS REVIEWED BY AN OUTSIDE INDEPENDENT CPA FIRM PRIOR TO FILING.

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

ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. FOR EMPLOYEES, AN EMAIL IS SENT OUT FOR NEW VENDORS TO EMPLOYEES ASKING IF ANYONE HAS ANY INTEREST OR RELATIONSHIP WITH THE COMPANY OR ANY EMPLOYEES OF THE COMPANY.

FORM 990, PART VI, SECTION B, LINE 15

THE EXECUTIVE COMMITTEE OF FCADV'S BOARD OF DIRECTORS WILL SERVE AS THE COMPENSATION COMMITTEE AS IT RELATES TO ESTABLISHING THE SALARY AND BENEFIT PACKAGE FOR THE PRESIDENT/CEO. THE COMPENSATION COMMITTEE WILL CONDUCT MARKET ANALYSIS FOR COMPARABLE PRESIDENT/CEO DIRECTOR POSITIONS TO DETERMINE SALARY AND BENEFIT PACKAGE WITH EACH EMPLOYMENT CONTRACT RENEWAL. SUCH ANALYSIS WILL BE RETAINED IN THE PRESIDENT/CEO'S PERSONNEL FILE.

FORM 990, PART VI, SECTION C, LINE 18

THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.

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.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

FORM 990, PART XII, LINE 2C

THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT 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) 2018

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