Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | SEE FORM 990, PART III, LINE 4C |
| FORM 990, PART VI, SECTION A, LINE 6 | THE COMMUNITY ACTION PARTNERSHIP ORGANIZATIONS ARE MEMBERS. THEY PAY DUES TO THE ORGANIZATION AND IN RETURN RECEIVE SERVICES SUCH AS MANAGEMENT OF VARIOUS PROGRAMS INCLUDING ALLOCATION OF FEDERAL DOLLARS FOR THE FOOD STAMP PROGRAM AND OTHER BENEFITS. THERE ARE 28 MEMBER ORGANIZATIONS AND EACH MEMBER COMMUNITY ACTION PARTNERSHIP HAS ONE BOARD SEAT. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS CONSISTS OF THE 28 MEMBER, COMMUNITY ACTION AGENCY REPRESENTATIVES. ALL MEMBERS HAVE A VOTE ON BOARD OF DIRECTOR/GOVERNANCE ISSUES. IN EACH ODD NUMBER YEAR, THE MEMBERS OF THE BOARD ELECTS THE OFFICERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD ACTS ON THIS RECOMMENDATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD HAS A DETAILED POLICY ON WHAT TO DO IF CONFLICTS SHOULD ARISE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE NEGOTIATES EMPLOYMENT CONTRACTS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE EMPLOYMENT CONTRACTS ARE THEN SUBJECT TO THE FULL BOARD OF DIRECTORS APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
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