Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 2 | TENANT BASED RENTAL ASSISTANCE PROGRAM (TBRA) IS A RENT SUBSIDY PROGRAM HELPING HOUSEHOLDS AFFORD HOUSING COSTS. APPLICANTS APPLY AT THEIR LOCAL COMMUNITY ACTION AGENCY AND MUST BE AT OR BELOW 60% OF THE MEDIAN INCOME. PUBLIC ALLIES IS A LEADERSHIP PROGRAM TO ADVANCE DIVERSE INDIVIDUAL LEADERSHIP SKILLS. MEMBERS ARE PUBLIC ALLY/AMERICORP MEMBERS SERVING IN IOWA NONPROFITS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS COMPRISED OF 18 MEMBER COMMUNITY ACTION AGENCIES SPREAD ACROSS ALL 99 COUNTIES IN IOWA. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS SENT ELECTONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. THE OUTSIDE CPA ASSISTING WITH THE PREPARATION OF FORM 990 WILL ADDRESS ANY COMMENTS BROUGHT FORTH FROM THE BOARD'S REVIEW OF THE ELECTRONIC COPY OF THE DRAFT. AFTER ALL COMMENTS HAVE BEEN ADDRESSED AND ANY NECESSARY CHANGES HAVE BEEN MADE, A FINAL COPY OF THE FORM 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR A FINAL REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS REQUIRED FROM EACH BOARD MEMBER RELATED TO ANY POTENTIAL CONFLICTS. THIS STATEMENT IS REQUIRED TO BE UPDATED EACH YEAR. AFTER ALL UPDATED STATEMENTS ARE ACCUMULATED, THE RESULTS FOR POTENTIAL CONFLICT ARE SUMMARIZED AND BROUGHT BEFORE THE ENTIRE BOARD AND MONITORED THROUGHOUT THE YEAR BY ONE OF THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SALARY ANALYSIS OF COMPARABLE COMPENSATION INFORMATION IS PREPARED BY THE EXECUTIVE COMMITTEE FOR THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE COMMITTEE PRESENTS THE ANALYSIS TO THE BOARD REGARDING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE RECOMMENDATION IS VOTED ON BY THE ENTIRE INDEPENDENT BOARD. MINUTES CLEARLY REFLECT THE RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE, THE ACTIONS DISCUSSED AND TAKEN BY THE BOARD IN ADDITION TO THE VOTE OF THE INDEPENDENT BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL FURNISH FORM 990, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AVAILABLE FINANCIAL STATEMENTS TO INDIVIDUALS UPON REQUEST. |
| FORM 990, PART VII | DOUG ROMIG - 100 E. EUCLID, STE 101, DES MOINES, IA 50313. SHARON FORD - 2850 MT PLEASANT ST, STE 108, BURLINGTON, IA 52601. JEAN LOGAN - 2700 LEECH AVE, SIOUX CITY, IA 51106. CHAD JENSEN - 23751 HWY 30 E, CARROLL, IA 51401. JANE DRAPEAUX - P.O. BOX 490, HIAWATHA, IA 52233. ROGER PAVEY - 500 E 59TH, DAVENPORT, IA 52807. ARLENE MCATEE - 1001 S 18TH AVE, MARSHALLTOWN, IA 50158. DICK SIEVERS - 418 S MARION ST, REMSEN, IA 51050. DICK GOERDT - 218 5TH ST SW, MASON CITY, IA 50402. MARY ANN HUMPAL - 305 MONTGOMERY, DECORAH, IA 52101. TOM STOVALL - 1473 CENTRAL AVE, DUBUQUE, IA 52001. BARB GRANT - 1535 LAFAYETTE ST, WATERLOO, IA 50703. JOHN WILSON - 1009 S JEFFERSON WAY, STE 2, INDIANOLA, IA 50125. JIM SMITH - 1711 OSCEOLA AVE, STE 103, CHARITON, IA 50049. RON LUDWIG - 207B N ELM ST, CRESTON, IA 50801. JOEL DIRKS - P.O. BOX 709, HARLAN, IA 51537. JAMEY WHITNEY - 101 ROBINS ST, GRAETTINGER, IA 51342. BRIAN DUNN - 226 W MAIN ST, OTTUMWA, IA 52501. |
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