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FORM 990, PART VI, SECTION A, LINE 2 | DEBBIE BALKOVIC (PRESIDENT) AND JOHN BALKOVEC (OPERATIONS SUPERVISOR) ARE MARRIED. JOANNE COOK (DIRECTOR), AND DIANE COOK (ASSISTANT DIRECTOR) ARE SISTERS. |
FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY; AND THEREFORE, THERE ARE NO MEETINGS HELD OR MINUTES TAKEN. |
FORM 990, PART VI, SECTION B, LINE 11B | TREASURER REVIEWS 990 AND MAKES A REPORT AT THE NEXT MEETING. |
FORM 990, PART VI, SECTION B, LINE 15B | THE DIRECTOR REVIEWS COMPENSATION OF OPERATIONS SUPERVISOR AND RATES HIM. A PAY INCREASE IS BASED ON A SCALE AND HIS RATING. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | ROUNDING 2. |
FORM 990, BOX B | THE RETURN HAS BEEN AMENDED TO CORRECT THE FOLLOWING FORMS AND SCHEDULES: PROGRAM SERVICE INFORMATION, THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS, GAINS AND LOSSES FROM SALE OF ASSETS, PROGRAM SERVICE REVENUE, STATEMENT OF FUNCTIONAL EXPENSES, BALANCE SHEET ASSETS, LIABILITIES, AND NET ASSETS, RECONCILIATION OF CHANGES IN NET ASSETS, SCHEDULE B, AND SCHEDULE D. VARIOUS EXPENSE AND REVENUE AMOUNTS HAVE BEEN ADJUSTED TO MORE ACCURATELY REFLECT THE YEAR'S ACTIVITY. GRANT PROVIDER INFORMATION HAS BEEN CORRECTED. ASSET AND LIABILITY INFORMATION WAS CORRECTED TO INCLUDE ALL TRANSACTIONS. INFORMATION REGARDING ASSET SALES WAS ADDED. |
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