FORM 990, PART VI, SECTION B, LINE 11B |
A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C |
A WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN AN ANNUAL EMPLOYEE/DIRECTOR SIGN-OFF DOCUMENT. VIOLATIONS MAY RESULT IN DISMISSAL FROM EMPLOYMENT. ANY DIRECTOR WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST WILL BE RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. |
FORM 990, PART VI, SECTION B, LINE 15 |
EVERY THREE YEARS THE ORGANIZATION SENDS OUT A SALARY SURVEY TO OTHER SIMILAR AGENCIES AND ALSO AGENCIES SIMILAR IN GEOGRAPHICAL RELATIONSHIP. THE ORGANIZATION DETERMINES SALARY BASED ON A RANGE DEPENDING ON EXPERIENCE AND CERTIFICATIONS. A WAGE STUDY WAS COMPLETED IN 2015. THE EXECUTIVE/PERSONNEL COMMITTEE SETS AND APPROVES COMPENSATION FOR THE CEO. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
HEAD START (CONTRACTED SERVICES): PROGRAM SERVICE EXPENSES 739,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739,280. HEAD START (PURCHASED SERVICES): PROGRAM SERVICE EXPENSES 218,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,559. LEGAL SERVICES FOR CLIENTS: PROGRAM SERVICE EXPENSES 130,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,899. CONTRACTED LABOR (CONTRACTED SERVICES): PROGRAM SERVICE EXPENSES 17,854. MANAGEMENT AND GENERAL EXPENSES 20,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,423. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 18,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,125. HOME VISITING SERVICES (PURCHASED SERVICES): PROGRAM SERVICE EXPENSES 168,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,999. PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 66,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,457. |
FORM 990 PART XII, LINE 2C |
THERE WERE NO CHANGES IN THE SELECTION OF THE INDEPENDENT AUDITOR FROM THE PRIOR YEAR. |