BETTER LIFE CHILDREN SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BETTER LIFE CHILDREN SERVICES (EIN 68-0247352)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-30
IRS object ID: 201322119349301117
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-30T20:48:25-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	731480412	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	McNeils Accounting and Taxes	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10910 W Peoria Circle	AddressLine1
City	Miami	City
State	OK	State
ZIP Code	74354	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680247352	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BETTER LIFE CHILDREN SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BETT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1750 HOWE AVENUE	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	958253367	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VIRGINIA JOHNSON	Name
Title	TREASURER	Title
Phone	9166410661	Phone
Date Signed	2013-07-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John H McNeil CPA	Name
PTIN	P00455494	PTIN
Phone	9185429126	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	BETTER LIFE CHILDREN SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Receipts	457052	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BETTER-LIFE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE QUALITY, CULTURALLY SENSITIVE, ADOPTION SERVICES AND THERAPUTIC FOSTER CARE SERVICES TO CHILDREN AND FAMILIES. WE PROMOTE AND SUPPORT GOOD CITIZENSHIP, RESPONSIBILE BEHAVIOR AND SELF RELIANCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2534	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	448974	ProgramServiceRevenuePriorYear
Program Service Revenue CY	457052	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	451508	TotalRevenuePriorYear
Total Revenue Current Year	457052	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	187099	SalariesEtcPriorYear
Salaries Etc Current Year	205687	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	225946	OtherExpensePriorYear
Other Expenses Current Year	267122	OtherExpensesCurrentYear
Total Expenses Prior Year	413045	TotalExpensesPriorYear
Total Expenses Current Year	472809	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	38463	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15757	RevenuesLessExpensesCY
Total Assets BOY	202507	TotalAssetsBOY
Total Assets EOY	147292	TotalAssetsEOY
Total Liabilities BOY	219313	TotalLiabilitiesBOY
Total Liabilities EOY	169855	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-16806	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-22563	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE QUALITY, CULTURALLY SENSITIVE, ADOPTION SERVICES AND THERAPUTIC FOSTER CARE SERVICES TO CHILDREN AND FAMILIES. WE PROMOTE AND SUPPORT GOOD CITIZENSHIP, RESPONSIBILE BEHAVIOR AND SELF RELIANCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	130423	Expense
Revenue	142052	Revenue
Description	RECURITING, TRAINING AND CERTIFYING FOSTER PARENTS; PROVIDING TEMPORARY PLACEMENT AND CARE TO HIGH RISK FOSTER CHILDREN; PROVIDING PSYCHOTHERAPY TO FOSTER CHILDREN IN PLACEMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	299573	Expense
Revenue	315000	Revenue
Description	ADOPTION SERVICES FOR CHILDREN IN NEED OF PERMANENCY; PROVIDING SCREENING OF POTENTIAL ADOPTIVE PARENTS; MATCHING AND HOME STUDIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	429996	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WINIFRED MCNEIL	NamePerson
Telephone Number	9166410661	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1750 HOWE AVENUE SUITE 280	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	958253367	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARGRETTA CANNON
DIRECTOR	2.00	X	0	0	0
WONDA RAYMOND
DIRECTOR	2.00	X	0	0	0
BELINDA WHITE-TURNER
SECRETARY	3.00		0	0	0	X
IRMA ROSSMAN
PRESIDENT	2.00		0	0	0	X
VIRGINIA JOHNSON
TREASURER	3.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOSTER CARE	624110	142052	142052
ADOPTION	624110	315000	315000

Field	Value	IRS element (for citing)
Total Program Service Revenue	457052	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	457052	TotalRevenueColumn
Related Or Exempt Function Income	457052	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	178391	Total
Program Services	158962	ProgramServices
Management And General	19429	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11472	Total
Program Services	9520	ProgramServices
Management And General	1952	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15824	Total
Program Services	14402	ProgramServices
Management And General	1422	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	53270	Total
Program Services	53270	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14150	Total
Program Services	14150	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8848	Total
Program Services	8323	ProgramServices
Management And General	525	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43641	Total
Program Services	38784	ProgramServices
Management And General	4857	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2881	Total
Program Services	2881	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7935	Total
Program Services	7795	ProgramServices
Management And General	140	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	9365	Total
Management And General	9365	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2106	Total
Program Services	1959	ProgramServices
Management And General	147	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7687	Total
Program Services	7219	ProgramServices
Management And General	468	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VAN OPERATING COSTS	13504	13504
LEASED EQUIPMENT	5035	4671	364
LICENSE & FEES	11094	10420	674
FOSTER PARENT STIPEND	69998	69998

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17608	Total
Program Services	14138	ProgramServices
Management And General	3470	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	472809	Total
Program Services	429996	ProgramServices
Management And General	42813	ManagementAndGeneral
Fundraising	0	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	78837	BOY
EOY	80698	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	103353	BOY
EOY	46270	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4481	BOY
EOY	4117	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50145	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	38635	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7215	BOY
EOY	11510	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8621	BOY
EOY	4697	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	202507	BOY
EOY	147292	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	146476	BOY
EOY	99801	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	70058	BOY
EOY	70054	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2779	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	219313	BOY
EOY	169855	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-16806	BOY
EOY	-22563	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-16806	BOY
EOY	-22563	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	202507	BOY
EOY	147292	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-15757	ReconcilationRevenueExpenses
Reconcilation Other Changes	10000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2534	CurrentTaxYearMinus1Year
Total	11939	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	422650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	401821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	448974	CurrentTaxYearMinus1Year
Current Tax Year	457052	CurrentTaxYear
Total	1985682	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	426625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	405796	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	451508	CurrentTaxYearMinus1Year
Current Tax Year	457052	CurrentTaxYear
Total	1997621	Total

Field	Value	IRS element (for citing)
Public Support Total509	1997621	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2	CurrentTaxYearMinus4Years
Total	2	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2	CurrentTaxYearMinus4Years
Total	2	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	426627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	405796	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	451508	CurrentTaxYearMinus1Year
Current Tax Year	457052	CurrentTaxYear
Total	1997623	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6401	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	43744	OtherCostOrOtherBasis
Depreciation	38635	Depreciation
Book Value	11510	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11510	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSIT	4508
WORKERS COMP DEPOSIT	189

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4697	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	457052	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	457052	RevenueSubtotal
Total Revenue Per Form990	457052	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	472809	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	472809	ExpensesSubtotal
Total Expenses Per Form990	472809	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	FORM 990 REVIEWED BY THE GOVERNING BODY PRIOR TO FILING DURING THEIR MEETING.
O02	Conflict of interest policy compliance Part VI line 12c	THE CONFLICT OF INTEREST POLICY IS REGULARY MONITORED. IN THE COURSE OF MEETINGS OR ACTIVITIES BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST IN TRANSACTION OR DECISION WHERE THEY (INCLUDING THEIR BUSINESS OR OTHER NONPROFIT AFFILIATION) THEIR FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, THE BOARD MEMBER IS ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND IS NOT PERMITTED TO VOTE ON THE MATTER.
O03	CEO executive director top management comp Part VI line 15a	THE GOVERNING BOARD REVIEW COMPARABILITY DATA PRIOR TO DETERMINING COMPENSATION.
O04	Other officer or key employee compensation Part VI line 15b	THE GOVERNING BOARD REVIEW COMPARABILITY DATA PRIOR TO DETERMINING COMPENSATION.
O05	Governing documents etc available to public Part VI line 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
O06	Explanation of other changes in net assets or fund balances Part XI line 9	A CHECK FROM PRIOR YEAR WAS LOST AND VOIDED IN 2010 YEAR.
O07	List of other fees for services expenses Part IX line 11g	PAYMENTS TO INDEPENDENT CONTRACTORS WHO ARE PROFESSIONAL SOCIAL WORKERS AND INDPENDENT CONTRACTORS WHO PROVIDE PROGRAM ADVOCACY SERVICES.