| Form 990, Part VI, Line 11b: Form 990 Review Process |
EXECUTIVE COMMITTEE AND BOARD APPROVES 990 RETURN. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
CONFLICT OF INTEREST POLICY PROCEDURES ARE OUTLINED IN JCCCNC EMPLOYEE HAND BOOK. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE APPROVE COMPENSATION PACKAGE OF EXECUTIVE DIRECTOR |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses |
ANNUAL/MAJOR SUPPORT: Column (A) - Total = $5059; Column (B) - Program Services = $5059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
BOARD DEVELOPMENT: Column (A) - Total = $649; Column (B) - Program Services = $390; Column (C) - Management & General = $259; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
COMMUNITY CONTRIBUTIONS: Column (A) - Total = $15704; Column (B) - Program Services = $15704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
EQUIPMENT LEASE: Column (A) - Total = $13276; Column (B) - Program Services = $13276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
EQUIPMENT REPAIR: Column (A) - Total = $7807; Column (B) - Program Services = $7807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
JEDC: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
MARKETING: Column (A) - Total = $1085; Column (B) - Program Services = $1085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
MEETINGS: Column (A) - Total = $138; Column (B) - Program Services = $83; Column (C) - Management & General = $55; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
MEMBERSHIP EXPENSES: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
OTHER: Column (A) - Total = $5072; Column (B) - Program Services = $5072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
POSTAGE: Column (A) - Total = $2590; Column (B) - Program Services = $2590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
PR/REP: Column (A) - Total = $439; Column (B) - Program Services = $439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
PROGRAM EXPENSES: Column (A) - Total = $24147; Column (B) - Program Services = $24147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
PROGRAMS: Column (A) - Total = $23864; Column (B) - Program Services = $23864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
SERVICES/FEES: Column (A) - Total = $30964; Column (B) - Program Services = $30964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
SOFTWARE MAINTENANCE: Column (A) - Total = $31133; Column (B) - Program Services = $31133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
STAFF DEVELOPMENT: Column (A) - Total = $9361; Column (B) - Program Services = $8425; Column (C) - Management & General = $936; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
SUPPLIES: Column (A) - Total = $31729; Column (B) - Program Services = $31729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
TELEPHONE: Column (A) - Total = $30619; Column (B) - Program Services = $30619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses |
VOLUNTEER APPRECIATION: Column (A) - Total = $1426; Column (B) - Program Services = $1426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases |
PERMANENT RESTRICTED Increase = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases |
TEMPORARY RESTRICTED DEPOSITED REVENUE Decrease = -$33126 |
| Other Changes In Net Assets Or Fund Balances - Other Increases |
Temporary Restricted Deposited Revenue Increase = $300712 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases |
TEMPORARY RESTRICTED DONATIONS DECREASE = -$824434 |
| Other Changes In Net Assets Or Fund Balances - Other Increases |
TEMPORARY RESTRICTED DONATIONS INCREASE = $1437472 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases |
TEMPORARY RESTRICTED FUND BALANCE - PIF Decrease = -$102076 |
| Other Changes In Net Assets Or Fund Balances - Other Increases |
TEMPORARY RESTRICTED GRANT FUNDS INCREASE = $579150 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases |
TEMPORARY RESTRICTED GRANTS DECREASE = -$0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases |
TEMPORARY RESTRICTED POOLED INCOME FUND Increase = $11452 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases |
UNRESTRICTED FUND BALANCE DECREASE = -$0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases |
UNRESTRICTED FUND BALANCE INCREASE = $197872 |
Attach to Form 990 or 990-EZ.