FAMILIES FIRST IN SOUTHERN VERMONT INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FAMILIES FIRST IN SOUTHERN VERMONT INC (EIN 03-0353100)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-08
IRS object ID: 201120399349300812
Schema version: 2009v1.7
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-08T13:44:34-06:00	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	Tyler Simms & StSauveur CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 Morgan Drive	AddressLine1
City	Lebanon	City
State	NH	State
ZIP Code	03766	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	030353100	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	families first in southern vermont inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	8022801911	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	po box 4409	AddressLine1
City	WHITE RIVER JCT	City
State	VT	State
ZIP Code	05001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Julie Cunningham	Name
Title	Executive Director	Title
Phone	8022801911	Phone
Date Signed	2011-02-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	W JAY SIMMS	Name
Phone	6036530044	Phone

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	Julie Cunningham	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4409	AddressLine1
City	White River Jct	City
State	VT	State
ZIP Code	05001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2094467	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	PROVIDES SPECIAL SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	118	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	83784	ContributionsGrantsPriorYear
Contributions Grants Current Year	84567	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1872733	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2009483	ProgramServiceRevenueCY
Investment Income Prior Year	-411	InvestmentIncomePriorYear
Investment Income Current Year	417	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1956106	TotalRevenuePriorYear
Total Revenue Current Year	2094467	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1516725	SalariesEtcPriorYear
Salaries Etc Current Year	1645683	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	386757	OtherExpensePriorYear
Other Expenses Current Year	400943	OtherExpensesCurrentYear
Total Expenses Prior Year	1903482	TotalExpensesPriorYear
Total Expenses Current Year	2046626	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52624	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	47841	RevenuesLessExpensesCY
Total Assets BOY	812825	TotalAssetsBOY
Total Assets EOY	863216	TotalAssetsEOY
Total Liabilities BOY	472431	TotalLiabilitiesBOY
Total Liabilities EOY	474981	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	340394	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	388235	NetAssetsOrFundBalancesEOY
Mission Description	To provide family-friendly services for children and adults living with a disability. Our services will promote independent living, enhance self-esteem and cultivate community membership through caring and respectful relationships.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1892842	Expense
Revenue	2009483	Revenue
Description	74 INDIVIDUALS WITH DEVELOPMENTAL AND MENTAL HEALTH DISABILITIES WERE ABLE TO REMAIN IN THEIR HOMES, CARED FOR BY THEIR FAMILIES AND WERE NOT INSTITUTIONALIZED AS A RESULT OF THE FAMILIES FIRST PROGRAMS.	Description
Total Program Service Expense	1892842	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	118	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ARIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8022801911	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4409	AddressLine1
City	WHITE RIVER JCT	City
State	VT	State
ZIP Code	05001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DOUG LAPLANTE
MeMBER	0.30	X	0	0	0
Sue Pfaff
meMBER	0.30	X	0	0	0
CHERYL CRAWFORD
MEMBER	0.30	X	0	0	0
REGINA PERROTTO
MeMBER	0.30	X	0	0	0
Chris Cady
President	0.30	X	0	0	0	X
Patti Pusey
Secretary	0.30	X	0	0	0	X
JULIE CUNNINGHAM
EXECUTIVE DIRECTOR	40.00		61058	0	14493	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61058	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	14493	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	18052	FederatedCampaigns
Government Grants	47144	GovernmentGrants
All Other Contributions	19371	AllOtherContributions
Total Contributions	84567	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WAIVER REVENUE	624110	1973557	1973557
CLIENT FEES	624110	22243	22243

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13683	TotalRevenueColumn
Related Or Exempt Function Income	13683	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2009483	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	417	TotalRevenueColumn
Exclusion	$417	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2094467	TotalRevenueColumn
Related Or Exempt Function Income	2009483	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$417	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77774	Total
Program Services	75947	ProgramServices
Management And General	1827	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1410937	Total
Program Services	1352014	ProgramServices
Management And General	58923	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	54489	Total
Program Services	38942	ProgramServices
Management And General	15547	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	102483	Total
Program Services	93793	ProgramServices
Management And General	8690	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48397	Total
Management And General	48397	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7844	Total
Program Services	7844	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35967	Total
Program Services	31488	ProgramServices
Management And General	4479	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35376	Total
Program Services	35376	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	57122	Total
Program Services	57122	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	17715	Total
Program Services	17715	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19760	Total
Program Services	19760	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36196	Total
Program Services	28892	ProgramServices
Management And General	7304	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONTRACTUAL OTHER	29193	29193
ROOM AND BOARD	27056	27056
MISCELLANEOUS EXPENSE	25730	25730
Supplies	24854	24854
BAD DEBT EXPENSE	13184	13184

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22549	Total
Program Services	13932	ProgramServices
Management And General	8617	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2046626	Total
Program Services	1892842	ProgramServices
Management And General	153784	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	197006	BOY
EOY	263099	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12133	BOY
EOY	12145	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	130270	BOY
EOY	131219	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7381	BOY
EOY	6326	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	514740	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	64313	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	466035	BOY
EOY	450427	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	812825	BOY
EOY	863216	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	90262	BOY
EOY	99419	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	800	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	381169	BOY
EOY	374762	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	472431	BOY
EOY	474981	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	340394	BOY
EOY	388235	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	340394	BOY
EOY	388235	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	812825	BOY
EOY	863216	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	28620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83784	CurrentTaxYearMinus1Year
Current Tax Year	84567	CurrentTaxYear
Total	275775	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83784	CurrentTaxYearMinus1Year
Current Tax Year	84567	CurrentTaxYear
Total	275775	Total

Field	Value	IRS element (for citing)
Public Support Total170	275775	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21	CurrentTaxYearMinus1Year
Current Tax Year	417	CurrentTaxYear
Total	544	Total

Field	Value	IRS element (for citing)
Total Support	276319	TotalSupport
Gross Receipts From Admissions Etc	8016812	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54500	OtherCostOrOtherBasis
Book Value	54500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	418140	OtherCostOrOtherBasis
Depreciation	46950	Depreciation
Book Value	371190	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21464	OtherCostOrOtherBasis
Depreciation	5207	Depreciation
Book Value	16257	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20636	OtherCostOrOtherBasis
Depreciation	12156	Depreciation
Book Value	8480	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	450427	TotalOfBookValueLandBuildings
Total Revenue	2094467	TotalRevenue
Total Expenses	2046626	TotalExpenses
Excess Or Deficit For Year	47841	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	47841	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2094467	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2094467	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2094467	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2046626	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2046626	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2046626	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Organization's contracted chief financial officer reviews the form 990 before it is filed.
Form 990, Part VI, Section B, line 12c	The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to disclose annually interests that could give rise to conflict.
Form 990, Part VI, Section B, line 15a	The process used to determine the Executive Director's compensation includes an all agency evaluation that is done every March. The personnel committee uses a standard non-profit executive evaluation form that the full board votes on to approve the executive director's compensation.
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.