2014-01-15T11:03:57-06:00 2013-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990 2012-10-01 030216254 CENTRAL VERMONT COMMUNITY ACTION COUNCIL CENT 8024791053 20 GABLE PLACE BARRE VT 056412267 HAL COHEN 8024791053 2014-01-17 P00441702 6037492700 2012 2015-11-30 17:44:51Z X HAL COHEN 20 GABLE PLACE BARRE VT 056412267 16747033 0 X WWW.CVCAC.ORG X 1965 VT CVCAC PROVIDES COMPREHENSIVE SERVICES TO HELP PEOPLE ACHIEVE ECONOMIC WELL-BEING WITH DIGNITY AND DEVELOPS PARTNERSHIPS TO STRENGTHEN VERMONT COMMUNITIES. OUR COMMITMENT IS TO ALLEVIATE THE SUFFERING CAUSED BY POVERTY, TO WORK WITH INDIVIDUALS AND FAMILIES TO MOVE OUT OF POVERTY, AND TO ADVOCATE FOR ECONOMIC JUSTICE FOR ALL VERMONTERS. 14 14 250 550 447991 -43802 20122590 15264370 1422880 862181 4846 333532 66144 0 21616460 16460083 9892449 4682029 0 0 8674190 8205498 0 0 51131 2079371 3000288 20646010 15887815 970450 572268 7254222 10131395 2911441 5216346 4342781 4915049 X CVCAC PROVIDES COMPREHENSIVE SERVICES TO HELP PEOPLE ACHIEVE ECONOMIC WELL-BEING WITH DIGNITY AND DEVELOPE PARTNERSHIPS TO STRENGTHEN VERMONT COMMUNITIES. OUR COMMITMENT IS TO ALLEVIATE THE SUFFERING CAUSED BY POVERTY, TO WORK WITH INDIVIDUALS AND FAMILIES TO MOVE OUT OF POVERTY, AND TO ADVOCATE FOR ECONOMIC JUSTICE FOR ALL VERMONTERS. 0 0 3740029 77653 CVCAC HEAD START AND EARLY HEAD START PROGRAMS, THE COUNCIL'S COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT ACTIVITIES, PREPARE YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL AND IN LIFE THROUGH THE OPERATION OF LICENSED CHILD CARE CENTERS, THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS AND BY PROVIDING SERVICES TO FAMILIES IN THEIR HOMES. IN ADDITION TO EARLY CHILDHOOD EDUCATION, THE COUNCIL PROVIDES PARENT EDUCATION, PARENT LEADERSHIP OPPORTUNITIES, MALE INVOLVEMENT ACTIVITIES, HEALTH, DENTAL AND NUTRITION SERIVES, DISABILITY SERIVICES, MENTAL HEALTH SERVICES, AND RESOURCE AND REFERRAL FOR OTHER NEEDED SOCIAL SERVICES. FEDERAL SEQUESTRATION RESULTED IN A BUDGET CUT OF APPROXIMATELY $200,000 BETWEEN THE EARLY HEAD START AND HEAD START PROGRAMS FORCING THE LOSS OF SERVICES TO 43 EARLY HEAD START ELIGIBLE CHILDREN AND THEIR FAMILIES. STAFF FURLOUGHS, COMBING OF OUTREACH OFFICES, AND CLOSURE OF HOME VISITING SERVICES FOR THE SUMMER WERE STRATEGIES USED TO BRIDGE GAPS IN FUNDING. FAMILY LITERACY PROGRAMMING, PARTIALLY FUNDED THROUGH TEEN PARENT EDUCATION, HHS OFFICE OF ADOLESCENT HEALTH, AND CANADAY FAMILY CHARITABLE TRUST, IS PROVIDED IN THE HOME, ON-SITE AT THE COUNCIL'S BROOK STREET SCHOOL LEARNING TOGETHER CENTER. 426 CHILDREN PARTICIPATED IN HEAD START AND EARLY HEAD START PROGRAMS THAT BENEFITTED 1,474 ADDITIONAL FAMILY MEMBERS. 16 TEEN PARENTS PARTICIPATED IN OUR FAMILY LITERACY PROGRAMS. 3847708 2241914 45582 FAMILY AND COMMMUNITY SUPPORT SERVICES (FCSS) PROVIDE IMMEDIATE ASSISTANCE TO PEOPLE IN NEED OF FOOD, HOUSING, UTILITIES, AND HOME HEATING FUEL. OFFICES ARE LOCATED IN BARRE, BERLIN, BRADFORD, MORRISVILLE, AND RANDOLPH. STAFF MEMBERS ARE TRAINED TO HELP PEOPLE ARTICULATE AND PRIORITIZE THEIR NEEDS, IDENTIFY OPPORTUNITIES FOR RESOURCES AND SERVICES, AND MAKE REFERRALS TO STATE AGENCIES AND OTHER COMMUNITY-BASED PROGRAMS (INCLUDING OTHER PROGRAMS WITHIN THE AGENCY). IN ADDITION TO FOOD SHELVES, LOW-INCOME HOUSING COUNSELING, AND FUEL AND UTILITY ASSISTANCE, FCSS ALSO HOUSES THE AGENCY'S TAX RESOLUTION PROGRAM, SUPERVISED VISITATION AND EXCHANGE SERVICES FOR NONCUSTODIAL PARENTS, RE-ENTRY ASSISTANCE FOR POST-INCARCERATED WOMEN, SERVICE COORDINATION FOR VERMONTERS WITH MULTIPLE NEEDS REFERRED BY THE VERMONT DEPARTMENT OF CHILDREN AND FAMILIES. IN 2013 FCSS CONTINUED TO PROVIDE DISASTER CASE MANAGEMENT SERVICES. THIS YEAR 5,019 HOUSEHOLDS WITH 11,542 INDIVIDUALS WERE PROVIDED WITH EMERGENCY SERVICES, INCLUDING FOOD FROM OUR FOOD SHELVES, FUEL & UTILITY ASSISTANCE, AS WELL AS REFERRALS TO OTHER COMMUNINTY RESOURCES TO ADDRESS CRITICAL NEEDS. 1,591 HOUSEHOLDS USED OUR FUEL AND UTILITY PROGRAMS TO KEEP HEATING THEIR HOMES AND MAINTAINING ELECTRICITY. 23 HOUSEHOLDS USED OUR LOW INCOME TAXPAYER CLINIC TO RESOLVE IRS CONTROVERSIES AND LEARN MORE ABOUT THEIR RIGHTS AND RESPONSIBILITIES AS TAXPAYERS. THE GREAT RECESSION'S LINGERING IMPACT ON CENTRAL VERMONT HAS BEEN FELT MOST ACCUTELY IN AREAS OF FOOD AND HOUSING WITH STAFF REPORTING MORE COMPLEX HOUSING ISSUES AMONG PARTICIPANTS AND INCREASED FOOD SHELF VISITS. IN RESPONSE TO THIS TREND, CVCAC'S FAMILY COMMUNITY SUPPORT SERVICES EXPANDED ITS HOUSING ASSISTANCE PROGRAMS TO MEET THIS GROWING DEMAND BY SECURING ADDITIONAL STATE AND FEDERAL FUNDING THROUGH GRANTS AND CONTRACTS. UNDER SUB CONTRACT WITH THE UNIVERSITY OF VERMONT, THE AGENCY HIRED A (VETS) FAMILY DEVELOPMENT HOUSING COUNSELOR TO FOCUS SPECIFICALLY ON THE HOUSING NEEDS OF SERVICE MEN AND WOMEN. THE AGENCY WAS FORTUNATE TO FIND AN EXPERIENCED COUNSELOR WITH A MILITARY BACKGROUND. WITH ADDITIONAL FUNDING FROM THE VERMONT DEPARTMNET FOR CHILDREN AND FAMILIES AND THE VERMONT DEPARTMENT OF CORRECTIONS, THE AGENCY WAS ABLE TO ADD THREE MORE HOUSING-RELATED POSITIONS. 1,756 FAMILIES ACCESSED HELP TO FIND AND KEEP SAFE SECURE HOUSING THROUGH OUR HOUSING COUNSELING PROGRAMS. TWO SERVICE COORDINATOR POSITIONS WERE DEVELOPED TO FOCUS ON THE NEEDS OF FORMERLY INCARCERATED VERMONTERS. THE WASHINGTON COUNTY POSITION PRIMARILY SERVES WOMEN, AND THE LAMOILLE COUTY POSITION PRIMARILY SERVES MEN. WITH STATE EMERGENCY SHELTER AND COMMUNITY SERVICE FUNDS THE AGENCY WAS ABLE TO ADD AN ADDITIONAL HOUSING COUNSELOR GENERALIST POSITION. 34 FAMILIES USED OUR CHILDREN'S HOUR SUPERVISED VISITATION AND EXCHANGE SERVICES TO ALLOW NONCUSTODIAL PARENTS OPPORTUNITIES TO VISIT THEIR CHILDREN. IN RESPONSE TO TROPICAL STORM IRENE, CVCAC SECURED A $2.4 MILLION GRANT, IN THE PRIOR YEAR, FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (US DEPARTMENT OF HOMELAND SECURITY) ON BEHALF OF THE STATE OF VERMONT TO PROVIDE CASE MANAGEMENT STATEWIDE FOR FLOOD IMPACTED VERMONTERS. MORE THAN TWO YEARS AFTER TROPICAL STORM IRENE, STAFF CONTINUES TO UNCOVER CASES WHERE PEOPLE HAVE EXHAUSTED ALL OF THEIR RESOURCES. THESE VERMONTERS ARE IN MOST NEED OF AN ADVOCATE, SOMEONE IN THEIR CORNER TO HELP THEM NAVIGATE RED TAPE, SOMEONE TO GIVE THEM HOPE. CVCAC STAFF AND PARTNERS MADE A DIFFERENCE FOR 41 ADDITIONAL FAMILIES. 3353855 1364797 547750 THE AGENCY'S WEATHERIZATION TEAM CONDUCTS HOME ENERGY AUDITS FOR INCOME ELIGIBLE CENTRAL VERMONT HOUSEHOLDS. THE TEAM AND PARTNERING CONTRACTORS FOLLOW UP WITH COST SAVINGS MEASURES SUCH AS ADDED INSULATION, DRAFT REDUCTION, HEATING SYSTEM EFFICIENCY IMPROVEMENTS, INSTALLATION OF ENERGY EFFICIENT LIGHTING, HOT WATER HEATER REPLACEMENT OR INSULATION, AND MORE. IN ADDITION, THIS PROGRAM OFFERS EMERGENCY HEATING SYSTEM REPLACEMENTS OR REPAIRS TO ENSURE THE PROPER SAFETY AND FUNCTIONING OF THEIR HOME HEATING SYSTEMS. 241 HOUSING UNITS WERE WEATHERIZED BENEFITTING 381 INDIVIDUALS. 3348785 1075318 478882 HOUSING: CENTRAL VERMONT COMMUNITY ACTION COUNCIL, INC. PROVIDES 9 AFFORDABLE HOUSING UNITS IN TWO BUILDINGS (HUD SECTION 8) IN RANDOLPH, VERMONT CALLED PROSPECT FOREST HOMES. THIS GROUP OF FUNDS HOLDS THE PROPERTY, PLANT AND EQUIPMENT USED TO PROVIDE THESE HOUSING UNITS. CVCAC'S MICRO BUSINESS DEVELOPMENT PROGRAM ASSISTS LOW TO MODERATE INCOME VERMONTERS INTERESTED IN IMPROVING THEIR ECONOMIC OUTLOOK THROUGH SELF-EMPLOYMENT. THE COUNCIL OFFERS COMPREHENSIVE TRAININGS IN BUSINESS BASICS. INDIVIDUALIZED COUNSELING IS PROVIDED TO PARTICIPANTS IN AREAS OF BUSINESS PLAN DEVELOPMENT, PRODUCT DEVELOPMENT, MARKETING, FINANCE, MANAGING EMPLOYEES, AND MUCH MORE. 166 ENTREPRENEURS RECEIVED COUNSELING AND TECHNICAL ASSISTANCE ON STARTING OR EXPANDING A BUSINESS THROUGH THE MICRO BUSINESS DEVELOPMENT PROGRAM. TANGIBLE ASSETS IS CVCAC'S MATCHED SAVINGS AND FINANCIAL LITERACY PROGRAM. AFTER COMPLETING A COMPREHENSIVE FINANCIAL LITERACY CURRICULUM, CENTRAL VERMONTERS BEGAN ACCRUING SOME OF THEIR EARNED INCOME IN SAVINGS ACCOUNTS WHERE THEIR EFFORTS WERE MATCHED BY AS MUCH AS $3 FOR EVERY $1 DEPOSITED. WITH ADDITIONAL FEDERAL GRANTS AND STATE OF VERMONT ALLOCATIONS, THE COUNCIL CONTINUES TO ENCOURAGE OTHER VERMONTERS TO BECOME FINANCIALLY LITERATE WHILE THEY ACCRUE ASSETS FOR POST-SECONDARY EDUCATION, BUSINESS DEVELOPMENT, OR HOME OWNERSHIP. 248 PEOPLE ATTENDED FINANCIAL LITERACY WORKSHOPS OR RECEIVED ONE-TO-ONE FINANCIAL COUNSELING. 72 CENTRAL VERMONTER'S SAVED TOWARDS AN ASSET THAT WILL PROVIDE LONG-TERM ECONOMIC SECURITY - A FIRST-TIME HOME, EDUCATION, OR BUSINESS. THIS YEAR CVCAC PARTNERED WITH THE UNIVERSITY OF VERMONT EXTENSION TO RUN AN IDA PROGRAM FOR YOUTH SEEKING TO PURSUE CAREERS IN LOCAL AGRICULTURE.THE VERMONT WOMEN'S BUSINESS CENTER (VWBC) SERVES WOMEN AROUND THE STATE THROUGH PARTNERSHIPS WITH COMMUNITY ACTION AGENCIES AND OTHER SERVICE PROVIDERS. THE VWBC PROVIDES WOMEN WITH THE TRAINING, ASSISTANCE AND SUPPORT NEEDED TO START AND EXPAND SUCCESSFUL BUSINESSES, THEREBY PROMOTING ECONOMIC INDEPENDENCE AND HEALTHY COMMUNITIES. 249 WOMEN STATEWIDE RECEIVED TRAINING, COUNSELING AND TECHNICAL ASSISTANCE FROM THE VERMONT WOMEN'S BUSINESS CENTER TO PURSUE DREAMS OF BUSINESS OWNERSHIP. CVCAC'S CHILD CARE FOOD PROGRAM WORKED WITH 183 CHILD CARE PROVIDERS WHO PROVIDED HEALTHY, NUTRITIOUS MEALS AND SNACKS TO THE 1,819 CHILDREN IN THEIR CARE. CVCAC HELPS APPROVED PROVIDERS ACCESS CCFP MEAL AND SNACK REIMBURSEMENTS THROUGH THE U.S. DEPARTMENT OF AGRICULTURE. IN 2013, THE AGENCY'S TAX PREPARATION PROGRAM WAS TRANSFERRED FROM THE FCSS PROGRAM TO THE COMMUNITY ECONOMIC DEVELOPMENT PROGRAM. 822 HOUSEHOLDS RECEIVED PROFESSIONAL, NO-COST HELP COMPLETING AND FILING TAXES WITH THE IRS, RECEIVING THE FULL BENEFITS OF REFUNDS, CREDITS AND REBATES DUE. HOUSEHOLDS RECEIVED $1,446,297 IN REFUNDS, CREDITS AND REBATES. THE VERMONT CAR COACH PROGRAM, A STATEWIDE PARTNERSHIP WITH THE VERMONT DEPARTMENT FOR CHILDREN AND FAMILIES AND VOCATIONAL REHABILITATION, ASSISTS INDIVIDUALS IN SECURING LOANS TO PURCHASE QUALITY CARS AND MAKING CAR REPAIRS. PARTICIPANTS RECEIVE EDUCATIONAL INFORMATION AND GUIDANCE ON CREDIT ISSUES, FINDING AND TEST DRIVING CARS, AND POST PURCHASE REPAIRS AND MAINTENANCE ISSUES. 329 VERMONTERS FOUND AND MAINTAINED RELIABLE TRANSPORTATION WITH SUPPORT FROM THE VERMONT CAR COACH PROGRAM. SUCCESSFUL COMPLETION OF A US DOL-ETA FUNDED VERMONT GREEN GRANT SOLIDIFIED THE AGENCY'S REPUTATION OF SUCCESSFULLY IMPLEMENTING AND MANAGING COMPLEX MULTI-YEAR FEDERAL JOB TRAINING-RELATED GRANTS. THE WORKFORCE DEVELOPMENT PROGRAM ENTERED INTO A CONSULTING CONTRACT WITH VERMONT TECHNICAL COLLEGE (VTC) TO ADVISE ON COMPLIANCE ISSUES, PROGRAM IMPLEMENTATION, POLICY DEVELOPMENT, SYSTEMS DEVELOPMENT,LIAISON WITH THE REGIONAL OFFICE, AND REPORTING ON THEIR $3+ MILLION US DOL TAACCCT GRANT TO DEVELOP THE INSTITUTE FOR FOOD SYSTEMS AND SUSTAINABLE AGRICULTURE. THE RELATIONSHIP IS PROGRESSING WELL THUS FAR, AND DISCUSSIONS HAVE BEGUN TO PUT A NEW CONTRACT IN PLACE FOR 2014.WITH FUNDING FROM THE STATE OF VERMONT, WORKFORCE DEVELOPMENT ADMINISTERED THE REGIONAL WORKFORCE PARTNERSHIP. THE FINAL ACTIVITY/DELIVERABLE OF THIS YEAR'S PROGRAM, THE CENTRAL VERMONT BUSINESS SURVEY, (CONDUCTED BY CVCAC'S PARTNER, THE CENTRAL VERMONT ECONOMIC DEVELOPMENT CORPORATION) WILL BE COMPLETED IN PROGRAM YEAR 2014. WHILE A NEW GRANT IS CURRENTLY NOT IN PLACE, WORD FROM THE VERMONT DEPARTMENT OF LABOR IS THAT FUNDINGS FOR PROGRAM YEAR 2014 IS AVAILABLE AND A COMPETITION WILL BE ANNOUNCED SOON.THE LAST TRAINING IN PARTNERSHIP FOR SUCCESS (TIPS) PROGRAM YEAR ENDED ON OCTOBER 31ST AND, WHILE THE NEW GRANT HAS NOT YET LANDED, CVCAC HAS BEEN INFORMED IT IS ON THE WAY. DESPITE STRONG OUTCOMES STATEWIDE AND DUE LARGELY TO BUDGET CONSTRAINTS, TIPS TOOK A 27% FUNDING CUT FOR THE YEAR AHEAD. WHILE THIS IS OBVIOUSLY A SETBACK THE AGENCY INTENDS TO MAINTIN A 20+ HOURS/WEEK COORDINATOR, WITH SUPPLIEMENTAL FUNDING LINED UP BY SERVING FOLKS ELIGIBLE FOR HIGH SCHOOL COMPLETION FUNDING THROUGH THE VERMONT DEPARTMENT OF EDUCATION.CVCAC IS AN ACTIVE MEMBER OF VERMONT'S COMMUNITY SERVICES BLOCK GRANT AGENCY NETWORK THAT PROVIDES FAMILY DEVELOPMENT AND EMERGENCY SERVICES THROUGHOUT THE STATE. CSBG FUNDS ARE FEDERAL PASS-THROUGH RESOURCES ADMINISTERED BY THE STATE OF VERMONT OFFICE OF ECONOMIC OPPORTUNITY. CSBG IS AN IMPORTANT SOURCE OF BOTH DISCRETIONARY AND PROGRAMMATIC RESOURCES THAT ARE USED TO LEVERAGE OTHER SOURCES OF FUNDING, WHICH ENABLES STAFF TO ADDRESS THE FOLLOWING GOALS: 1) LOW-INCOME PEOPLE BECOME MORE SELF-SUFFICIENT; 2) CONDITIONS IN WHICH LOW-INCOME PEOPLE LIVE ARE IMPROVED; 3) LOW-INCOME PEOPLE OWN A STAKE IN THEIR COMMUNITIES; 4) PARTNERSHIP AMONG SUPPORTERS AND PROVIDERS OF SERVICES TO LOW-INCOME PEOPLE ARE ACHIEVED; 5) AGENCIES INCREASE THEIR CAPACITY TO ACHIEVE RESULTS; AND 6) LOW-INCOME PEOPLE, ESPECIALLY VULNERABLE POPULATIONS, ACHIEVE THEIR POTENTIAL BY STRENGTHENING THEIR FAMILY AND OTHER SUPPORT SYSTEMS. 3348785 1075318 478882 14290377 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 421 0 1 250 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VT X SHARON BERNARD 8024791053 20 GABLE PLACE BARRE VT 05641 HAL COHEN 45.00 X 123926 0 3519 MICHAEL SHERMAN 1.00 X X 0 0 0 EILEEN BRADLEY 1.00 X X 0 0 0 SANDRA LOVEJOY 1.00 X 0 0 0 CAROL O'NEILL 1.00 X 0 0 0 RUBIN BENNETT 1.00 X X 0 0 0 DEB MARKOWITZ 1.00 X 0 0 0 LORI BELDING 1.00 X X 0 0 0 ADAM ROSEN 1.00 X 0 0 0 BOBBISUE CHAMPNEY 1.00 X 0 0 0 MICHELE PACKARD 1.00 X 0 0 0 JAY ISAKSON 1.00 X 0 0 0 FAITH RYAN 1.00 X 0 0 0 HEATHER PAYE 1.00 X 0 0 0 KAREN DYER 1.00 X 0 0 0 123926 0 3519 1 0 0 0 0 45642 13912282 1306446 15264370 WEATHERIZATION 230000 547750 99759 447991 HOUSING RENTALS 624200 84385 84385 COMMUNITY ECONOMIC DEVELOPMENT 624200 7089 7089 222957 222957 862181 9897 9897 60585 550000 24636 262314 35949 287686 323635 287686 35949 16460083 701876 447991 45846 4682029 4682029 134735 114021 19953 761 6073449 5142232 897180 34037 63625 53641 9604 380 1456446 1227910 219850 8686 477243 402357 72040 2846 2815 2815 102151 301 101850 198700 125744 71653 1303 914335 811054 102405 876 345933 331118 14082 733 32537 28409 4128 36384 36384 122535 121023 1512 DISASTER CASE MGMT PASS 490160 490160 CONTRACTUAL 436082 434918 1164 OTHER 284694 265998 18351 345 DUES AND SUBSCRIPTIONS 33962 20263 13699 15887815 14290377 1546307 51131 18141 24918 2174938 1668064 1195454 1199159 525006 575870 137714 122213 107365 130205 7197594 957114 2513365 6240480 19859 100 562380 170386 7254222 10131395 1308023 1542488 739503 858750 595437 2589320 268478 225788 2911441 5216346 X 2938891 3966300 1403890 948749 4342781 4915049 7254222 10131395 572268 0 X 0 1 X 1 1 1 X 12160561 14741029 18249126 20122870 15264370 80537956 12160561 14741029 18249126 20122870 15264370 80537956 80537956 24124 27627 8837 5125 9897 75610 84106 84106 308325 66144 374469 81072141 336625 0.99340 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209818 209818 6516995 716995 5800000 59755 43404 16351 411026 196715 214311 6240480 SECURITY DEPOSIT 3772 TANGIBLE ASSET DEFERRED REVENUE 222016 225788 X 16172397 0 16172397 287686 287686 16460083 15887815 0 15887815 0 15887815 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING STANDARD CODIFICATION NO. 740, "ACCOUNTING FOR INCOME TAXES," ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. THE COUNCIL HAS ANALYZED THE ORGANIZATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE YEARS (2009 THROUGH 2012), FOR THE PURPOSES OF IMPLEMENTATION, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE COUNCIL'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF PROPERTY 1 FOOD FOR CHILDREN IN DAYCARE HOME 1819 882949 EMERGENCY SERVICES FOR INDIVIDUALS 11542 1278403 WEATHERIZATION AND EMERGENCY HEATING SYSTEM REPLACEMENTS AND REPAIRS FOR HOUSEHOLDS 381 1364797 CAR COACH 329 1534 ASSETS FOR INDEPENCE MATCH FOR SAVERS 72 146224 FLOOD RELIEF FOR BUSINESS 40 1008122 THE COUNCIL MAINTAINS CASE MANAGEMENT FILES TO TRACK THE GRANT ASSISTANCE TO INDIVIDUALS AND FAMILIES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE ANNUAL FORM FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DELIBERATED AND APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.