Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
GEORGIA ADVOCACY OFFICE INC
Employer identification number
58-1299961
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
3,181,849
3,348,393
3,399,491
3,477,436
3,042,146
16,449,315
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
3,181,849
3,348,393
3,399,491
3,477,436
3,042,146
16,449,315
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
16,449,315
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
3,181,849
3,348,393
3,399,491
3,477,436
3,042,146
16,449,315
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
5,081
1,467
2,337
8,472
3,173
20,530
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
9,694
14,584
3,935
28,213
11
Total support (Add lines 7 through 10).
16,498,058
12
Gross receipts from related activities, etc. (see instructions)
..................
12
764,169
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
99.700 %
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
98.750 %
16a
33 1/3% support test—2012.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2011.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2012.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2011.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
GEORGIA ADVOCACY OFFICE INC
Employer identification number
58-1299961
Identifier
Return Reference
Explanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
FORM 990, PAGE 1, PART I, LINE 6
THE 6 MEMBERS OF THE BOARD OF DIRECTORS ARE ALL VOLUNTEERS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION
FORM 990, PAGE 2, PART III, LINE 4D
GENERAL DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS FOR 2013: INFORMATION & REFERRAL SERVICES PROVIDED DURING FY 2013: 1,362 CASES ACTIVE DURING FY 2013: 659 TRAINING & OUTREACH EVENTS: 76 INDIVIDUALS REACHED: 6,305 RADIO AND TV APPEARANCES BY P & A STAFF: 2 NEWSPAPER/MAGAZINE/JOURNAL ARTICLES HIGHLIGHTING P & A WORK: 28 PSAS/VIDEOS AIRED: 1 HITS ON THE P&A WEBSITE: 3,000 PUBLICATIONS/BOOKLETS/BROCHURES DISSEMINATED: 18 OTHER MEDIA AND INFORMATION TYPES DISSEMINATED: 3 THE GEORGIA ADVOCACY OFFICE, THE CHILDREN'S FREEDOM INITIATIVE, AND THE PARENT LEADERSHIP SUPPORT PROJECT MAINTAIN CURRENT FACEBOOK PAGES. THE GEORGIA ADVOCACY OFFICE, THE CHILDREN'S FREEDOM INITIATIVE, AND EMPLOYMENT FIRST GEORGIA MAINTAIN CURRENT WEBSITES. SOME OF THE CITIZEN ADVOCACY OFFICES MAINTAIN WEBSITES AND FACEBOOK PAGES. THE GEORGIA ADVOCACY OFFICE AND OTHER ORGANIZATIONS DISSEMINATE INFORMATION TO THE PUBLIC THROUGH THE INTERNET, FACEBOOK, BLOGS, PRESS RELEASES, AND LISTSERVS. PADD CLOSED 264 CASES IN 2013 PAIMI CLOSED 153 CASES IN 2013 PAIR CLOSED 76 CASES IN 2013 THE GAO PROVIDED 302 INFORMATION & REFERRALS UNDER THE PADD PROGRAM. THE GAO PROVIDED 575 INFORMATION & REFERRALS UNDER THE PAIMI PROGRAM. THE GAO PROVIDED 485 INFORMATION AND REFERRALS UNDER THE PAIR PROGRAM. BELOW IS A SAMPLE OF THE ACCOMPLISHMENTS FROM THE GEORGIA ADVOCACY OFFICE (THE "P & A") DURING FISCAL YEAR 2013 ATTRIBUTED TO OUR LARGEST PROGRAMS: PADD (PROTECTION AND ADVOCACY FOR PEOPLE WITH DISABILITIES), PAIMI (PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS), AND PAIR (PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS). PADD, PAIMI, & PAIR THE P & A OVERSEES THE IMPLEMENTATION OF THE UNITED STATES V. GEORGIA SETTLEMENT AGREEMENT WITH A KEY FOCUS BEING ON THE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES SYSTEMS AND OVERSIGHT OF THE PROCESS OF DEINSTITUTIONALIZATION AND SIGNIFICANT DEVELOPMENT OF COMMUNITY SUPPORTS AND SERVICES FOR PEOPLE WITH PSYCHIATRIC AND DEVELOPMENTAL DISABILITIES. P & A WAS APPOINTED AS AMICUS IN A LAWSUIT FILED BY THE DEPARTMENT OF JUSTICE CIVIL RIGHTS DIVISION AGAINST THE STATE REGARDING THE STATE'S FAILURE TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS IN THE MOST INTEGRATED SETTING APPROPRIATE TO THEIR NEEDS. THE P & A MET WITH THE COMMISSIONER OF THE DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES AND HIS STAFF REGARDING THE IMPLEMENTATION OF PROVISIONS GOVERNING ASSERTIVE COMMUNITY TREATMENT (ACT) AND QUALITY MANAGEMENT (QM). IN FEBRUARY, THE UNITED STATES ISSUED A LETTER TO THE COMMISSIONER ASKING THE STATE TO COMPLETE A LIST OF TASKS. THEN, THE AMICI, INCLUDING THE P & A, MET WITH THE STATE REGARDING THE TASKS AND MISSED DEADLINES. THE COMMISSIONER ARTICULATED THAT ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES IN STATE HOSPITALS WOULD BE MOVED INTO THE COMMUNITY. THE INDEPENDENT REVIEWER RECENTLY ISSUED HER ANNUAL REPORT, AND THE PARTIES MET ON SEPTEMBER 30, 2013, TO DISCUSS THE REPORT AND ISSUES GOING FORWARD. THE P & A, AS PART OF THE AMICI, HAD A NUMBER OF CONCERNS. THE MOST SIGNIFICANT CONCERN RELATES TO THE DD SERVICE SYSTEM. THERE IS A FUNDAMENTAL LACK OF UNDERSTANDING ABOUT WHAT PEOPLE NEED AND THE SUPPORTS AND SERVICES THAT CREATE MEANINGFUL OPPORTUNITIES FOR PEOPLE TO HAVE LIVES OF TRUE SOCIAL INTEGRATION AND INCLUSION. AS A RESULT, THE STATE'S EFFORTS AT COMPLIANCE UNDER THE AGREEMENT HAVE BEEN MISGUIDED AND HAVE LED TO POOR OUTCOMES. THE INDEPENDENT REVIEWER HAS BEEN RAISING THESE ISSUES WITH THE STATE AND HAS BEEN DOCUMENTING THEM IN PREVIOUS REPORTS. IN ORDER TO GIVE THE STATE SOME TIME TO ADDRESS THESE ISSUES, THE PARTIES AND THE INDEPENDENT REVIEWER AGREED TO GIVE THE STATE AN ADDITIONAL SIX MONTHS BEFORE SHE WOULD ISSUE A REPORT ON DEVELOPMENTAL DISABILITIES SERVICES. THE P & A IS PROVIDING SPECIFIC FEEDBACK TO THE STATE REGARDING THE CHALLENGES AND BARRIERS IN OUR CURRENT SYSTEM OF SERVICES. THE P & A'S OTHER PRIMARY CONCERN RELATES TO THE POOR PRACTICE OF DISCHARGE PLANNING AND IMPLEMENTATION IN BOTH THE DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH SYSTEMS. THE P & A IS STILL SEEING VERY POOR DISCHARGE PLANNING AND DISCONTINUITY IN SERVICE BETWEEN THE HOSPITALS AND COMMUNITY SERVICES. THIS IS MOST EVIDENT IN SITUATIONS INVOLVING PEOPLE WITH SIGNIFICANT SUPPORT NEEDS AND PEOPLE WHO ARE DUALLY DIAGNOSED WITH A MENTAL ILLNESS AND A DEVELOPMENTAL DISABILITY OR A BRAIN INJURY. IN PARTICULAR, THE P & A CONTINUE TO HAVE GREAT CONCERN ABOUT THE PEOPLE BEING DISCHARGED FROM CRAIG NURSING FACILITY AT CENTRAL STATE HOSPITAL. THE STATE HAS FAILED TO DEVELOP A PLAN TO ASSURE THAT ALL OF THE PEOPLE CONFINED TO CRAIG ARE AFFORDED A MEANINGFUL OPPORTUNITY TO LIVE IN THE COMMUNITY WITH APPROPRIATE SUPPORT. PEOPLE WITH MENTAL ILLNESS AND SIGNIFICANT PHYSICAL SUPPORT NEEDS ARE PARTICULARLY AT RISK OF BEING SENT OFF TO OTHER NURSING FACILITIES. THE P & A CONTINUE TO VOICE OUR CONCERN WITH ALL PARTIES AND MADE CLEAR THAT WE ARE PREPARED TO INTERVENE, IF NECESSARY, ON BEHALF OF INDIVIDUALS NOT AFFORDED APPROPRIATE COMMUNITY-BASED SUPPORT. THE P & A HAS AGGRESSIVELY ADVOCATED FOR THE HOUSING PROVISIONS SET FORTH IN U.S. V. GEORGIA. AT CONFERENCES AND MEETINGS, THE P & A REMINDS ADVOCATES AND STAKEHOLDERS THAT INDIVIDUALS WITH DISABILITIES WANT TO LIVE IN TYPICAL, INTEGRATED HOUSING. THE P & A ADVOCATES FOR INDIVIDUALS TO LIVE IN INTEGRATED HOUSING IN SPITE OF THE BIAS TOWARD CONGREGATED, SEGREGATED HOUSING. MANY PROVIDERS ARE UNCLEAR ABOUT THE MANDATES OF OLMSTEAD AND U.S. V. GEORGIA. THE P & A HAS BEEN WORKING WITH A DIVERSE GROUP OF STAKEHOLDERS TO BUILD MORE CONSENSUS AND MOMENTUM AROUND INTEGRATED SUPPORTED HOUSING MODELS, TO OFFER PEOPLE WITH DISABILITIES OPTIONS THAT ARE CULTURALLY NORMATIVE AND AFFORD A REAL CHOICE. THE P & A MONITORS THE DISCHARGE OF INDIVIDUALS LEAVING STATE HOSPITALS, WITH PARTICULAR EMPHASIS ON COMPLIANCE WITH THE UNITED STATES V. GEORGIA SETTLEMENT AGREEMENT, AND THE "FIT" BETWEEN WHAT PEOPLE NEED AND WHAT THEY ARE ACTUALLY RECEIVING IN TERMS OF SUPPORTS AND SERVICES AND REAL CHOICES. THE P & A REPORTS FINDINGS TO THE DEPARTMENT OF JUSTICE AND THE COURT MONITOR AS PART OF THEIR INVESTIGATION INTO THE STATE HOSPITAL SYSTEM. THE P & A MONITORS THE CLOSURE OF THE CRAIG BUILDING AT CENTRAL STATE HOSPITAL TO MAKE SURE THAT THE STATE IS PROVIDING APPROPRIATE COMMUNITY- BASED SERVICES TO INDIVIDUALS TRANSITIONING INTO THE COMMUNITY FROM THE CRAIG BUILDING. THE P & A MET WITH THE STATE REGARDING CLOSURE OF THE HOSPITAL, AND THE P & A ATTENDED PLANNING SESSIONS FOR FAMILY MEMBERS TO PROVIDE INFORMATION ABOUT COMMUNITY RESOURCES. THE P & A IS ALSO MONITORING THE CLOSURE OF SOUTHWESTERN STATE HOSPITAL IN THOMASVILLE, GEORGIA, ON DECEMBER 31, 2013. THE P & A HAS BEEN WORKING WITH INDIVIDUALS AND WITH THE DEPARTMENT SO THAT INDIVIDUALS RECEIVE APPROPRIATE COMMUNITY-BASED SERVICES UPON DISCHARGE. THE P & A IS MONITORING THE CREATION OF NEW OR EXPANDED SERVICES IN THAT RURAL PART OF THE STATE, INCLUDING BUT NOT LIMITED TO, BEHAVIORAL HEALTH CRISIS CENTERS, CRISIS STABILIZATION UNITS, AND INTENSIVE CASE MANAGEMENT TEAMS. THE P & A IS THE LEAD PARTNER ON THE CHILDREN'S FREEDOM INITIATIVE (CFI) TO ENSURE THAT ALL CHILDREN LIVE IN PERMANENT, LOVING HOMES, NOT IN INSTITUTIONS OR NURSING FACILITIES. THE CFI IS A COLLABORATIVE EFFORT OF THE P & A, GEORGIA COUNCIL ON DEVELOPMENTAL DISABILITIES, INSTITUTE ON HUMAN DEVELOPMENT AND DISABILITIES, THE CENTER FOR LEADERSHIP IN DISABILITY, PEOPLE FIRST OF GEORGIA, AND THE STATEWIDE INDEPENDENT LIVING NETWORK. THE P & A HAS IDENTIFIED CHILDREN IN FACILITIES, PROVIDED INDIVIDUAL PROTECTION AND ADVOCACY, DEFLECTED INSTITUTIONAL PLACEMENT, PROVIDED TECHNICAL ASSISTANCE TO FACILITY ADMINISTRATORS, STATE AGENCIES, AND CHILD PROTECTION CASEWORKERS REGARDING AVAILABLE COMMUNITY-BASED RESOURCES INCLUDING EARLY PERIODIC SCREENING AND DIAGNOSTIC TESTING (EPSDT), PREPARED NECESSARY LITIGATION, AND PROVIDED OVERSIGHT OF DISCHARGE TO HOMES IN THE COMMUNITY. CFI MET WITH DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMISSIONER THIS YEAR REGARDING THE MISSION OF THIS INITIATIVE AND HOW WE CAN COLLABORATE WITH THE DEPARTMENT. THE COMMISSIONER AGREED THAT THE BEHAVIORAL HEALTH COORDINATING COUNCIL WOULD URGE ALL OF THE DEPARTMENTS THAT ARE INVOLVED WITH CHILDREN WITH DISABILITIES TO WORK TOGETHER TO ENSURE PERMANENT, LOVING HOMES FOR CHILDREN. ALSO, THE P & A PROVIDED TECHNICAL ASSISTANCE TO THE ALABAMA P & A ABOUT THE INITIATIVE: THE BEGINNING AND LESSONS LEARNED. THE P & A DISTRIBUTED PUBLISHED MATERIALS TO USE AS A GUIDE IN STARTING A SIMILAR INITIATIVE TO FREE CHILDREN FROM FACILITIES. THERE ARE SEVERAL CHILDREN FROM GEORGIA IN A PEDIATRIC NURSING FACILITY IN ALABAMA. THE P & A PROVIDED CNN MEDICAL CORRESPONDENT INFORMATION ABOUT CHILDREN LIVING IN NURSING FACILITIES AND THE CHILDREN'S FREEDOM INITIATIVE. THE P & A ALSO SPOKE WITH PEOPLE MAGAZINE, MOTHER JONES MAGAZINE, MAKING A DIFFERENCE MAGAZINE WITH THE DD COUNCIL, AND WAS FEATURED ON NPR'S TALK OF THE NAT
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
FORM 990, PAGE 6, PART VI, LINE 11B
A COPY IS EMAILED TO THE FINANCE/AUDIT COMMITTEE FOR REVIEW. UPON ACCEPTANCE OF THE REPORT, IT IS FILED WITH THE APPROPRIATE GOVERNING AGENCIES.
ENFORCEMENT OF CONFLICTS POLICY
FORM 990, PAGE 6, PART VI, LINE 12C
THE POLICY IS DISCUSSED REGULARLY WITH THE GOVERNING BOARD. NEW MEMBERS HAVE TO SIGN A CONFLICT OF INTEREST STATEMENT.
COMPENSATION PROCESS FOR TOP OFFICIAL
FORM 990, PAGE 6, PART VI, LINE 15A
THE GOVERNING BOARD CONDUCTS ANNUAL PERFORMANCE REVIEW OF EXECUTIVE DIRECTOR AND DISCUSSES, DELIBERATES AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY INCREASE AND BONUS.
COMPENSATION PROCESS FOR OFFICERS
FORM 990, PAGE 6, PART VI, LINE 15B
THE EXECUTIVE DIRECTOR APPROVES STAFF INCREASES BASED ON MERIT AND AFTER A PERFORMANCE EVALUATION IS DONE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
FORM 990, PAGE 6, PART VI, LINE 19
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.