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FORM 990, PART III, LINE 3 | THE AGENCY'S SENIOR SERVICES DIVISION CHANGED ITS NAME TO CENTRAL SERVICES IN THE FISCAL YEAR ENDED JUNE 30, 2019. THE DIVISION'S HOME DELIVERED MEALS PROGRAM WAS DISCONTINUED IN SEPTEMBER OF 2018. |
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE TREASURER AND BOARD OF DIRECTORS FOR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A DISCLOSURE REQUIRED TO BE SUBMITTED ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S CEO AND PRESIDENT IS BASED ON AN ANNUAL COMPARATIVE STUDY OF EXECUTIVES PAY IN SIMILAR ORGANIZATIONS. THE INFORMATION IS OBTAINED FROM UFR SUBMISSIONS AND SENT TO HUMAN RESOURCES AND THE BOARD COMMITTEE FOR CONSIDERATION IN DETERMINING THE EXECUTIVES ANNUAL COMPENSATION. THE COMPENSATION OF KEY EMPLOYEES IS PERIODICALLY COMPARED TO THE COMPENSATION OF KEY EMPLOYEES IN SIMILAR ORGANIZATIONS. THE INFORMATION IS OBTAINED FROM THE 990S OF SIMILAR ORGANIZATIONS AND USED BY THE CEO IN DETERMINING THE KEY EMPLOYEES ANNUAL COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CURRENT YEAR CONTRIBUTION FROM CASPAR 2,478,509. LOSS ON FMV OF EMPLOYEE SPLIT DOLLAR LIFE INSURANCE POLICIES -88,998. CHANGE IN INTEREST RATE SWAP -459,129. LOSS ON DISPOSAL OF FIXED ASSETS -367,208. CHANGE IN ESTIMATE -132,959. |
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