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 26 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 Committee negotiates employment terms and conditions for the Executive Director and makes recommendations to the Board of Directors. The Executive Committee has the ability to delegate certain functions to a search committee in the event of an Executive Director vacancy. Employment terms and conditions for the Executive Director recommended by the Executive Committee 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. The 990 is also available on Guidestar.com |
| Form 990, Part IX, line 11g | Consultants: Program service expenses 97,601. Management and general expenses 19,925. Fundraising expenses 0. Total expenses 117,526. Payroll Fees: Program service expenses 305. Management and general expenses 2,769. Fundraising expenses 0. Total expenses 3,074. |
| Form 990, Part XII, Line 2c | The process has not changed from the prior year. |
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