Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 5 | Form 990, Part VI, Line 5: Description of Material Diversion of Assets | AN EMBEZZLEMENT BY AN EMPLOYEE WAS DISCOVERED DURING THE TAX YEAR. THE EMPLOYEE WAS TERMINATED, AND THE MATTER WAS TURNED OVER TO THE LOCAL DISTRICT ATTORNEY FOR PROSECUTION.RESTITUTION HAS BEEN SOUGHT, AND SOME RECOVERY HAS BEEN RECEIVED. ADDITIONALLY, INSURANCE POLICY PROCEEDS HAVE BEEN SOUGHT. THE TOTAL NET LOSS TO THE AGENCY WAS $40,858. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: DISASTER RELIEFTO ASSIST VICTIMS OF NATURAL AND OTHER DISASTERS. OTHER PROGRAM SERVICES 5: WEATHERIZATIONTO ASSIST LOW INCOME PERSONS REDUCE THEIR TOTAL EXPENDITURES AND IMPROVE THEIR HEALTH AND SAFETY. OTHER PROGRAM SERVICES 6: GENERAL GENERAL OPERATIONS AND SEMINARS OTHER PROGRAM SERVICES 7: WEATHERIZATION EXPRESS OTHER PROGRAM SERVICES 8: ARRA-WEATHERIZATION TO ASSIST LOW INCOME PERSONS REDUCE THEIR TOTAL EXPENDITURES AND IMPROVE THEIR HEALTH AND SAFETY AND IMPROVE ENERGY EFFICIENCY OF THE DWELLING. OTHER PROGRAM SERVICES 9: ARRA HTFGTO PROVIDE WEATHERIZATION WORKERS THE CRITICAL PROCEDURES REQUIRED TO ADMINISTER RETROFITS DIRECTLY IN THE FIELD. OTHER PROGRAM SERVICES 10: CONFERENCEPROVIDING TRAINING AS NEEDED BY AGENCIES OTHER PROGRAM SERVICES 11: RPIC |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |