| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION REVIEWS FORM 990 WITH THE BOARD OF TRUSTEES. EACH SECTION IS REVIEWED AND VERIFIED FOR COMPLETENESS AND ACCURACY. |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNED AFFIDAVITS FROM BOARD AND STAFF. ALL VENDORS COMPLETE A VENDOR APPLICATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF OF STAFF'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES IN CONJUNCTION WITH AN ANNUAL PERFORMANCE EVALUATION, AFTER THE DISCUSSION, DELIBERATION AND DECISION MAKING PROCESS OF THE BOARD. THE BOARD OF DIRECTORS ESTABLISHES COMPENSATION LEVELS FOR OFFICERS AND KEY EMPLOYEES EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MANAGEMENT OF VISITING HOMEMAKER SERVICE OF HUDSON COUNTY MAINTAINS COPIES OF ITS ORGANIZATION DOCUMENTS, CONFLICT OF INTEREST POLICY, IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ON FILE AT ITS OFFICE. THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -19,049. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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