PASCO KIDS FIRST INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PASCO KIDS FIRST INC (EIN 59-3010809)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-11
IRS object ID: 201100429349300315
Schema version: 2009v1.3
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	2011-02-11T09:58:59-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REEDER & ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3339 W BEARSS AVENUE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33618	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593010809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PASCO KIDS FIRST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PASC	NameControl
Phone	7278458080	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7615 LITTLE RD	AddressLine1
City	NEW PORT RICHEY	City
State	FL	State
ZIP Code	34654	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD HESS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7278458080	Phone
Date Signed	2010-01-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICK REEDER CPA	Name
Phone	8139085310	Phone
Date Prepared	2011-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD HESS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7615 LITTLE RD	AddressLine1
City	NEW PORT RICHEY	City
State	FL	State
ZIP Code	34654	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1904531	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.pascokidsfirst.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Provide and administer multi-disciplinary family programs aimed toward the prevention of child abuse and neglect.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1880047	ContributionsGrantsPriorYear
Contributions Grants Current Year	1901992	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	-3396	OtherRevenueCurrentYear
Total Revenue Prior Year	1880047	TotalRevenuePriorYear
Total Revenue Current Year	1898596	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1517621	SalariesEtcPriorYear
Salaries Etc Current Year	1568010	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15689	TotalFundrsngExpCurrentYear
Other Expense Prior Year	360691	OtherExpensePriorYear
Other Expenses Current Year	352231	OtherExpensesCurrentYear
Total Expenses Prior Year	1878312	TotalExpensesPriorYear
Total Expenses Current Year	1920241	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1735	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21645	RevenuesLessExpensesCY
Total Assets BOY	691687	TotalAssetsBOY
Total Assets EOY	704754	TotalAssetsEOY
Total Liabilities BOY	130082	TotalLiabilitiesBOY
Total Liabilities EOY	164794	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	561605	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	539960	NetAssetsOrFundBalancesEOY
Mission Description	To assist in the protection of Pasco County, FL children from	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1680442	Expense
Description	THE ORGANIZATION PROVIDED MEDICAL AND PSYCHOLOGICAL EVALUATIONS, SPECIALIZED IN FAMILY INTERVIEWS AND CHILD ABUSE VALIDATIONS. IT ALSO, PROMOTED POSITIVE PARENTING AND CHILD HEALTH DEVELOPMENT PREVENTING CHILD ABUSE AND NEGLECT.	Description
Total Program Service Expense	1680442	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	48	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	FL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHY ALRED	NamePerson
Telephone Number	7278458080	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7615 LITTLE RD NEW PORT	AddressLine1
City	RICHEY	City
State	FL	State
ZIP Code	34654	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
RICHARD HESS
Executive Director	40.00	X	74852	0	0
DR CINDY LEE
Board President	2.00	X	0	0	0	X
PHYLLIS DAVIS
Secretary/Treasurer	2.00	X	0	0	0	X
HOWARD MERRICKS
Board Member	2.00		0	0	0	X
MARIANNE GRABOWSKI
Board Member	2.00		0	0	0	X
DR DAVID JOHNSON
Board Member	2.00		0	0	0	X
SANDY BARLEY
Board Member	2.00		0	0	0	X
KAT SILLE
Board Member	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74852	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1823654	GovernmentGrants
All Other Contributions	78338	AllOtherContributions
Total Contributions	1901992	TotalContributions
Gross Income Fundraising Events	2539	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5935	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3396	TotalRevenueColumn
Exclusion	-$3,396	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1898596	TotalRevenueColumn
Exclusion	-$3,396	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74852	Total
Program Services	66356	ProgramServices
Management And General	8069	ManagementAndGeneral
Fundraising	427	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1199765	Total
Program Services	1063681	ProgramServices
Management And General	129281	ManagementAndGeneral
Fundraising	6803	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26599	Total
Program Services	22900	ProgramServices
Management And General	3566	ManagementAndGeneral
Fundraising	133	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	150425	Total
Program Services	129509	ProgramServices
Management And General	20169	ManagementAndGeneral
Fundraising	747	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	116369	Total
Program Services	103485	ProgramServices
Management And General	12240	ManagementAndGeneral
Fundraising	644	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1290	Total
Program Services	1290	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	12000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42703	Total
Program Services	0	ProgramServices
Management And General	39287	ManagementAndGeneral
Fundraising	3416	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	81343	Total
Program Services	81338	ProgramServices
Management And General	5	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1367	Total
Program Services	1367	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	169	Total
Program Services	0	ProgramServices
Management And General	169	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11424	Total
Program Services	10128	ProgramServices
Management And General	1231	ManagementAndGeneral
Fundraising	65	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27616	Total
Program Services	27616	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Medical	31660	31660	0	0
Telephone & Cellular	41867	36881	4749	237
Utilities	17746	15632	2013	101
Recruitment & Training	8567	8567	0	0
Repair & Maintenance	16215	14284	1839	92

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	58264	Total
Program Services	53748	ProgramServices
Management And General	1492	ManagementAndGeneral
Fundraising	3024	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1920241	Total
Program Services	1680442	ProgramServices
Management And General	224110	ManagementAndGeneral
Fundraising	15689	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88194	BOY
EOY	74301	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	213832	BOY
EOY	243037	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1691	BOY
EOY	2123	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	563748	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	194714	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	378485	BOY
EOY	369034	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9485	BOY
EOY	16259	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	691687	BOY
EOY	704754	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	130082	BOY
EOY	164794	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	130082	BOY
EOY	164794	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	561605	BOY
EOY	539960	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	561605	BOY
EOY	539960	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	691687	BOY
EOY	704754	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1435673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1402664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1989105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1880047	CurrentTaxYearMinus1Year
Current Tax Year	1901992	CurrentTaxYear
Total	8609481	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1435673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1402664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1989105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1880047	CurrentTaxYearMinus1Year
Current Tax Year	1901992	CurrentTaxYear
Total	8609481	Total

Field	Value	IRS element (for citing)
Public Support Total170	8609481	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118	CurrentTaxYearMinus2Years
Total	321	Total

Field	Value	IRS element (for citing)
Total Support	8609802	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	201500	OtherCostOrOtherBasis
Book Value	201500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176871	OtherCostOrOtherBasis
Depreciation	19566	Depreciation
Book Value	157305	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	113011	OtherCostOrOtherBasis
Depreciation	102782	Depreciation
Book Value	10229	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72366	OtherCostOrOtherBasis
Depreciation	72366	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	369034	TotalOfBookValueLandBuildings
Total Revenue	1898596	TotalRevenue
Total Expenses	1920241	TotalExpenses
Excess Or Deficit For Year	-21645	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-21645	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2221534	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	322938	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	322938	RevenueNotRptdF990
Revenue Subtotal	1898596	RevenueSubtotal
Total Revenue Per Form990	1898596	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2243179	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	322938	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	322938	ExpensesNotRptdF990
Expenses Subtotal	1920241	ExpensesSubtotal
Total Expenses Per Form990	1920241	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Pt X

The Organization is an exempt organization under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. The Organization is treated as a public supported organization and not as a private foundation. Therefore, no provision for income taxes has been made in these financial statements. Managemnet is not aware of any activities that would jeopardize the Organization's tax exempt status.

Pt X

THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2010 AND

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11A	The Board of Directors reviews a DRAFT of the IRS Form
Pt VI-B, Line 11A	990 for any errors or ommissions, prior to submitting
Pt VI-B, Line 11A	it to the IRS. Upon approval the Form 990 is
Pt VI-B, Line 11A	electronically filed with the IRS.
Pt VI-B, Line 12c	The conflict of interest policy is reviewed on an annual
Pt VI-B, Line 12c	basis by the Board of Directors at regularly scheduled
Pt VI-B, Line 12c	meetings.
Pt VI-B, Line 15	The Board of Directors annually evaluates the Executive
Pt VI-B, Line 15	Director's salary and performs salary comparisons against
Pt VI-B, Line 15	the Child Welfare League of America. The Board of
Pt VI-B, Line 15	Directors also checks independent surveys.