Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Community Action Agencies are the Organization's members. They pay dues to the Organization and in return receive a wide range of services. The Board of Directors consists of the 25 members, community action agency representatives. All members have a vote on Board of Directors/governance issues. In each odd number year, the members of the board elects the officers. |
| Form 990, Part VI, Section A, line 7a | The Board of Directors consists of the chief executives of each member agency, which are selected by the respective agencies. |
| Form 990, Part VI, Section B, line 11b | The Finance Commitee 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, the 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 Commitee negotiates employment contracts and makes recommendations to the Board of Directors. The employement contracts are then subject to the full board of directors approval. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c | The process has not changed from the prior year. |
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