| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS PREPARED, REVIEWED AND PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE BEING PRESENTED TO THE BOARD FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C |
WE MONITOR POTENTIAL CONFLICTS OF INTEREST WHEN WE SOLICIT SERVICES FROM A SUPPLIER AND IF A CONFLICT EXISTS WITH THE POTENTIAL SUPPLIER, IT WOULD THEN BE FULLY DISCLOSED TO THE BOARD FOR THEIR EVALUATION AS PER THE WRITTEN CONFLICT OF INTEREST POLICY. ANY OTHER CONFLICTS OF INTEREST ARE ALSO ADDRESSED ON AN ONGOING BASIS AT DIRECTOR'S MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE EXECUTIVE COMMITTEE OF THE BOARD ESTABLISHES AND APPROVES OFFICER COMPENSATION. EMPLOYEES' COMPENSATION IS DETERMINED BY A COMPARISON OF COMPENSATION STRUCTURE FOR SIMILAR POSITIONS AND IS REVIEWED AND APPROVED BY THE PRESIDENT AND CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
CONTRACTED SVC,TECHNICAL ASSISTANCE AND MENTORING & ADVOCACY SVC: PROGRAM SERVICE EXPENSES 1,075,136. MANAGEMENT AND GENERAL EXPENSES 128,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204,041. |
| FORM 990, PART XI, LINE 9: |
TRANSFER OF NET ASSETS TO A NON-PROFIT ORGANZATION -3,598,140. |
| FORM 990, PART XII, LINE 2C |
NO CHANGE FROM PRIOR YEAR. |
| FORM 990, PART XI, LINE 9: |
EFFECTIVE JULY 1, 2018, THE ORGANIZATION TRANSFERRED ALL IDENTIFIABLE ASSETS AND LIABILITIES ASSOCIATED WITH THEIR MIAMI-DADE PROGRAM TO A NON-PROFIT ORGANIZATION. THE NET ASSETS TOTALED $3,598,140 AND WERE COMPRISED OF $3,289,267 AND $308,873 OF NET ASSETS WITHOUT DONOR RESTRICTIONS AND NET ASSETS WITH DONOR RESTRICTIONS, RESPECTIVELY. THE LEAD AGENCY WILL CONTINUE TO OPERATE THE TAKE STOCK IN CHILDREN PROGRAM IN MIAMI-DADE COUNTY UNDER A LOCAL PROGRAM AFFILIATION AGREEMENT. |
Attach to Form 990 or 990-EZ.