2012-11-08T14:41:48-06:00 2012-06-30 HARRIS HARDY & JOHNSTONE PC 9201 ARBORETUM PKWY STE 200 RICHMOND VA 23236 990 2011-07-01 540737133 FAMILY LIFELINE FAMI 8042824255 2325 WEST BROAD STREET RICHMOND VA 232202009 AMY L STRITE 8042824255 2012-10-16 true PHILIP G TIBBS 8045600560 2012-11-08 2011 2016-03-07 17:11:31Z AMY L STRITE 2325 WEST BROAD STREET RICHMOND VA 232202009 3533461 false X WWW.FAMILY-LIFELINE.ORG X 1963 VA TO CONDUCT AND CARRY ON A MODERN CHILD AND WELFARE AGENCY IN CENTRAL VA FOR CHARITABLE PURPOSES. WE PROVIDE VITAL SUPPORT TO FAMILIES AT THREE CRITICAL STRESS POINTS - THE BIRTH OF A BABY, ADOLESCENTS IN SCHOOL AND CARE FOR OLDER ADULTS. 29 29 107 322 0 2293782 2643894 570048 521226 24913 14674 25002 66712 2913745 3246506 34040 30210 0 2282876 2673473 60000 63000 142010 548613 573942 2925529 3340625 -11784 -94119 2145955 1907672 330441 216271 1815514 1691401 X TO CONDUCT AND CARRY ON A MODERN CHILD AND WELFARE AGENCY IN CENTRAL VA FOR CHARITABLE PURPOSES. WE PROVIDE VITAL SUPPORT TO FAMILIES AT THREE CRITICAL STRESS POINTS - THE BIRTH OF A BABY, ADOLESCENTS IN SCHOOL AND CARE FOR OLDER ADULTS. false false 964040 FAMILY LIFELINE'S HEALTHY FAMILIES IS A NATIONAL, EVIDENCE-BASED CHILD ABUSE PREVENTION SERVICE MODEL, WHICH OFFERS PARENTS THE SUPPORT THEY NEED TO RAISE CHILDREN WHO ARE SAFE, HEALTHY, AND READY TO LEARN. PROGRAM OBJECTIVES INCLUDE: (1) IMPROVING CHILD HEALTH AND WELL-BEING; (2)PROMOTING OPTIMAL CHILD DEVELOPMENT AND SCHOOL READINESS; (3) STRENGTHENING POSITIVE PARENTING KNOWLEDGE AND SKILLS; AND (4) REDUCING THE PERSONAL AND SITUATIONAL STRESSES ASSOCIATED WITH CHILD MALTREATMENT. WE OFFER INTENSIVE IN-HOME VISITATION AND ONE-ON-ONE SUPPORT, PARENT EDUCATION CLASSES, AS WELL AS REFERRALS TO NEEDED COMMUNITY RESOURCES. ALL NEW PARENTS AND PARENTS-TO-BE LIVING IN HENRICO COUNTY, THE NORTH CORRIDOR OF RICHMOND, AND THE CITY OF PETERSBURG ARE ELIGIBLE FOR SERVICES. OUR PRIORITY IS TO REACH PARENTS WHO WILL BENEFIT MOST FROM RECEIVING EXTRA SUPPORT, SPECIFICALLY OVERBURDENED PARENTS FACING CHALLENGES THAT WOULD ADD STRESS TO ANY HOME - POVERTY, SINGLE PARENTHOOD, JOBLESSNESS, LIMITED SOCIAL NETWORKS, ETC. SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. IN FISCAL YEAR 2011-2012, OUR HEALTHY FAMILIES PROGRAM EXPERIENCED GREAT SUCCESS. -PROVIDED ASSESSMENT AND INTENSIVE HOME-VISITATION SERVICES TO 472 FAMILIES -99% OF FAMILIES REMAINED FREE OF CHILD ABUSE AND NEGLECT -92% OF PARENTS PROVIDED LEARNING-RICH HOMES OPTIMAL FOR SUPPORTING HEALTHY BRAIN DEVELOPMENT AND SCHOOL READINESS -93% OF PARENTS GAINED POSITIVE PARENTING KNOWLEDGE PROVEN EFFECTIVE IN FOSTERING HEALTHY CHILD DEVELOPMENT 715277 FAMILY LIFELINE'S SENIOR CARE INCLUDES TWO PROGRAMS -- HOME CARE AND ELDERFRIENDS. BOTH PROGRAMS ARE COMMITTED TO HELPING OLDER ADULTS TO AGE- IN-PLACE AND REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. FAMILY LIFELINE'S HOME CARE PROGRAM PROVIDES OLDER ADULTS AND PERSONS WITH DISABILITIES THE RESOURCES AND ONE-ON-ONE SUPPORT NECESSARY TO MEET THEIR BASIC SELF-CARE, EMOTIONAL, AND PHYSICAL NEEDS IN A SETTING THEY PREFER -- THEIR HOME. PROGRAM OBJECTIVES INCLUDE: (1) PROMOTE HEALTH AND WELLNESS IN THE COMFORT AND SAFETY OF HOME; (2) DELAYING THE NEED FOR MORE EXPENSIVE CARE IN INSTITUTIONAL SETTINGS; (3) REDUCING UNPLANNED ILLNESS AND INJURY; AND (4) PROVIDING RELIEF AND PEACE OF MIND TO PRIMARY CAREGIVERS. WE OFFER CUSTOMIZED COMPANION CARE, PERSONAL ASSISTANCE, HOMEMAKER SERVICES, AS WELL AS CAREGIVER RESPITE. ALL OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES, LIVING IN THE METRO RICHMOND AREA, WHO REQUIRE ASSISTANCE WITH CARRYING OUT ACTIVITIES OF DAILY LIVING ARE ELIGIBLE FOR SERVICES. SERVICES ARE AVAILABLE FOR A FEW HOURS A WEEK OR 24 HOURS A DAY, INCLUDING WEEKENDS, DEPENDING ON NEED. SUBSIDIZED SERVICES ARE AVAILABLE. FAMILY LIFELINE'S ELDERFRIENDS IS A VOLUNTEER-BASED FRIENDLY VISITATION PROGRAM THAT PROVIDES COMPANIONSHIP, OUTREACH, AND ADVOCACY TO ISOLATED OLDER ADULTS LIVING IN THE METRO RICHMOND AREA. PROGRAM OBJECTIVES INCLUDE: (1) RELIEVING LONELINESS AND IMPROVING ELDERS' OVERALL QUALITY OF LIFE; (2) BUILDING SUSTAINABLE, MUTUALLY REWARDING INTERGENERATIONAL RELATIONSHIPS BETWEEN ELDERS AND VOLUNTEERS; AND (3) INVESTING IN HUMAN CAPITAL SOLUTIONS TO HELP ADVANCE OUR MISSION. WE PAIR VOLUNTEERS WITH SOCIALLY ISOLATED SENIORS. VOLUNTEERS MAKE A YEAR-LONG COMMITMENT TO VISIT THEIR ELDERS ON A WEEKLY BASIS, STRENGTHEN THE SOCIAL NETWORKS OF OLDER ADULTS WHO WISH TO REMAIN INDEPENDENT AND AGE-IN-PLACE FOR AS LONG AS POSSIBLE. SERVICES ARE FREE AND AVAILABLE TO OLDER ADULTS, AGE 60 AND OVER, WHO REPORT FEELING LONELY. IN FISCAL YEAR 2011-2012, OUR SENIOR CARE SERVICES EXPERIENCED GREAT SUCCESS. -HOME CARE PROVIDED 40,207 HOURS OF SERVICES TO 50 INDIVIDUALS LIVING WITH CHRONIC CONDITIONS THAT LIMIT THEIR DAILY ACTIVITIES -CLIENTS, WHO WOULD OTHERWISE NEED INSTITUTIONAL-BASE CARE, SPENT 10,000 ADDITIONAL DAYS IN THE COMFORT AND SAFETY OF THEIR HOMES -BY DELAYING PLACEMENT IN A NURSING HOME, THE NET SAVINGS TO THE VIRGINIA MEDICAID PROGRAM TOTALED NEARLY 1.1 MILLION -ELDERFRIENDS SUPPORTED 143 VOLUNTEER-ELDER MATCHES -VOLUNTEERS PROVIDED MORE THAN 6,400 HOURS OF SUPPORT, CONTRIBUTING NEARLY 173,000 IN SERVICES AND IN-KIND DONATIONS -100% OF VOLUNTEERS SAID PARTICIPATING IN THE PROGRAM WAS A PERSONALLY REWARDING EXPERIENCE -98% OF ELDERS SAID THEIR VOLUNTEER OFFERED THEM MUCH NEEDED EMOTIONAL SUPPORT 1100620 FAMILY LIFELINE'S CHIP PROGRAM BRINGS SUPPORT, EDUCATION, DISEASE CASE MANAGEMENT, AND MENTAL HEALTH TREATMENT DIRECTLY INTO FAMILIES' HOMES AS THEY PREPARE THEIR CHILDREN TO GO TO SCHOOL HEALTHY AND READY TO SUCCEED. SERVICES ARE PROVIDED THROUGH A WRAPAROUND TEAM APPROACH, CONSISTING OF A COMMUNITY HEALTH NURSE, OUTREACH WORKER, AND MENTAL HEALTH CLINICIAN. PROGRAM OBJECTIVES INCLUDE: (1) ENCOURAGING THE EFFICIENT AND COST- EFFECTIVE USE OF HEALTHCARE SERVICES AND OTHER COMMUNITY RESOURCES; (2) ENSURING CHILDREN RECEIVE CONSISTENT PREVENTATIVE AND PRIMARY HEALTH AND DENTAL CARE DURING THE FIRST 5 YEARS OF LIFE; AND (3) PROMOTING THE POSITIVE PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF MEDICALLY UNDERSERVED CHILDREN. SERVICES ARE AVAILABLE TO PARENTS OF CHILDREN UNDER THE AGE OF 6 YEARS AS WELL AS EXPECTANT PARENTS RESIDING WITHIN THE GREATER RICHMOND AREA AND LIVING LESS THAN 200% BELOW THE FEDERAL POVERTY LINE. WE FOCUS ON FAMILY WELLNESS AND THE EARLY IDENTIFICATION OF COMPLEX SOCIAL, ENVIRONMENTAL, AND BIOLOGICAL FACTORS THAT MAY NEGATIVELY AFFECT A CHILD'S ABILITY TO LEARN. SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. IN FISCAL YEAR 2011-2012, OUR CHIP PROGRAM EXPERIENCED GREAT SUCCESS. -PROVIDED INTENSIVE HOME-VISITATION SERVICES TO 464 FAMILIES -95% OF CHILDREN HAD HEALTH INSURANCE -95% OF CHILDREN HAD A PRIMARY MEDICAL CARE PROVIDER -94% OF CHILDREN WERE CONNECTED TO A PRIMARY DENTAL CARE PROVIDER FOR REGULAR CHECK-UPS AND CLEANINGS 30210 30210 COMMUNITY SERVICES - THE PROGRAM PROVIDES EMERGENCY FOOD FOR FAMILIES IN CRISIS. 30210 30210 2810147 true true false false false false false false false true true false false false true true true false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false true 10 0 107 true false false false false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true false false VA X X BILL JONES 8042495406 2325 WEST BROAD STREET RICHMOND VA 23220 CHRIS ACCASHIAN 2.00 X X 0 0 0 KRISTIN M BOLTON 2.00 X 0 0 0 JENNIFER BONIFACE 2.00 X 0 0 0 CLIFTON COGER 2.00 X 0 0 0 SUSAN H DAVENPORT 2.00 X 0 0 0 PATRICK RISDON HANES 2.00 X X 0 0 0 JENNIFER JONES KAUFMAN 2.00 X 0 0 0 PATTE G KOVAL 2.00 X 0 0 0 PAIGE C MAGNESS 2.00 X X 0 0 0 CATHERINE M MARRIOTT 2.00 X X 0 0 0 PAULA SAYLOR-ROBINSON 2.00 X 0 0 0 NATALIE GLATFELTER SMITH 2.00 X 0 0 0 LORETTA V TABB 2.00 X 0 0 0 PAM WOLTZ 2.00 X 0 0 0 THERESA BARTHOLOMEW 2.00 X 0 0 0 FRONA COLKER 2.00 X 0 0 0 DIANE CONLEY 2.00 X 0 0 0 LARRY DAWSON 2.00 X 0 0 0 LIZ BLUE 2.00 X 0 0 0 WILLIAM LEEDOM 2.00 X 0 0 0 ELIZABETH MCMAHON 2.00 X 0 0 0 SUSAN MEYERS 2.00 X 0 0 0 KIMBERLEY D WILLIS MILES 2.00 X 0 0 0 SAMARA SAYLOR MUSSELMAN 2.00 X 0 0 0 KAREN NELSON 2.00 X 0 0 0 CYNTHIA SHOWALTER SCHMITZ 2.00 X 0 0 0 JASON WALKER 2.00 X 0 0 0 BENJAMIN WOODSON 2.00 X 0 0 0 CARL WOODSON 2.00 X 0 0 0 AMY L STRITE 40.00 X 77697 0 5592 WILLIE F JONES 40.00 X 109894 0 5367 187591 10959 1 false false false 956328 1687566 2643894 FEES FROM GOVERNMENT 463259 463259 FEES CLIENT 57967 57967 521226 4972 4972 50 50 50 50 260380 250195 483 10185 -483 9702 9702 95555 36277 59278 MISCELLANEOUS INCOME 7384 7384 7384 3246506 528610 14724 30210 30210 77697 67442 8732 1523 2095969 1819344 235550 41075 127320 110727 13437 3156 175837 152923 18556 4358 196650 172561 20378 3711 18045 18045 63000 63000 2713 2713 9159 5081 2048 2030 181472 153604 15952 11916 98143 97073 408 662 13101 12368 733 3012 3012 61175 48098 9339 3738 26010 26010 TELEPHONE 47825 43650 1938 2237 CONTRACT SERVICES 46448 28098 17059 1291 SUPPLIES 21253 16563 2851 1839 MISCELLANEOUS 13238 3600 9477 161 32348 20082 11686 580 3340625 2810147 388468 142010 19913 29906 189750 121931 246645 122680 29396 28941 1441301 309794 1174270 1131507 485981 472707 2145955 1907672 249539 152040 76879 24231 4023 40000 330441 216271 X 1408806 1325576 333759 293992 72949 71833 1815514 1691401 2145955 1907672 -94119 -29994 X false true true X false X 2644692 1678954 1489743 2293782 2643894 10751065 2644692 1678954 1489743 2293782 2643894 10751065 133030 10618035 1596 1936 16538 23850 5022 48942 10800007 624165 0.98320 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 68699 1511 2377 2929 506 69152 31176 34144 3863 484 68699 28295 3180 299 31176 1.00000 true false false 357955 357955 798929 115957 682972 284417 193837 90580 1131507 UW NOTE PAYABLE, LT 32624 UW NOTE PAYABLE 7376 CAPITAL LEASE LIABILITY 40000 3246506 3340625 -94119 -29994 -29994 -124113 3216512 -29994 -29994 3246506 3246506 3340625 3340625 3340625 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE AGENCY APPLIES FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE AGENCY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. X X X X true MONUMENT GROUP PO BOX 7290 RICHMOND VA 23221 FUNDRAISE false 1687566 63000 1624566 1687566 63000 1624566 VA CHOCOHOLIC 95555 95555 36277 95555 95555 36277 36277 59278 true MILK FUND - GIFT CARDS 30210 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 GROCERY STORE GIFT CARDS ARE NUMBERICALLY CONTROLLED BY MANAGEMENT OF THE AGENCY. PERSONS SEEKING EMERGENCY FOOD ASSISTANCE MUST COMPLETE AN APPLICATION PROVIDING ADDRESS, AGE, NUMBER OF FAMILY MEMBERS, ANNUAL INCOME AND REASON THAT THE EMERGENCY AROSE - I.E. DEATH IN FAMILY, LOST RESIDENCE, LOST JOB, ETC. CLIENTS MUST MEET CERTAIN ESTABLISHED CRITERIA TO RECEIVE ASSISTANCE. USAGE REPORTS FROM THE GIFT CARD PROVIDER ARE MATCHED TO A DATABASE OF APPLICATIONS AND EXCEPTIONS AND UNUSUAL ITEMS ARE INVESTIGATED BY MANAGEMENT. 246 FAMILIES RECEIVED GIFT CARDS PROVIDING AID TO 857 PEOPLE. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO CONDUCT AND CARRY ON A MODERN CHILD AND WELFARE AGENCY IN CENTRAL VA FOR CHARITABLE PURPOSES. WE PROVIDE VITAL SUPPORT TO FAMILIES AT THREE CRITICAL STRESS POINTS - THE BIRTH OF A BABY, ADOLESCENTS IN SCHOOL AND CARE FOR OLDER ADULTS. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A PRIORITY IS TO REACH PARENTS WHO WILL BENEFIT MOST FROM RECEIVING EXTRA SUPPORT, SPECIFICALLY OVERBURDENED PARENTS FACING CHALLENGES THAT WOULD ADD STRESS TO ANY HOME - POVERTY, SINGLE PARENTHOOD, JOBLESSNESS, LIMITED SOCIAL NETWORKS, ETC. SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. IN FISCAL YEAR 2011-2012, OUR HEALTHY FAMILIES PROGRAM EXPERIENCED GREAT SUCCESS. -PROVIDED ASSESSMENT AND INTENSIVE HOME-VISITATION SERVICES TO 472 FAMILIES -99% OF FAMILIES REMAINED FREE OF CHILD ABUSE AND NEGLECT -92% OF PARENTS PROVIDED LEARNING-RICH HOMES OPTIMAL FOR SUPPORTING HEALTHY BRAIN DEVELOPMENT AND SCHOOL READINESS -93% OF PARENTS GAINED POSITIVE PARENTING KNOWLEDGE PROVEN EFFECTIVE IN FOSTERING HEALTHY CHILD DEVELOPMENT SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B WE OFFER CUSTOMIZED COMPANION CARE, PERSONAL ASSISTANCE, HOMEMAKER SERVICES, AS WELL AS CAREGIVER RESPITE. ALL OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES, LIVING IN THE METRO RICHMOND AREA, WHO REQUIRE ASSISTANCE WITH CARRYING OUT ACTIVITIES OF DAILY LIVING ARE ELIGIBLE FOR SERVICES. SERVICES ARE AVAILABLE FOR A FEW HOURS A WEEK OR 24 HOURS A DAY, INCLUDING WEEKENDS, DEPENDING ON NEED. SUBSIDIZED SERVICES ARE AVAILABLE. FAMILY LIFELINE'S ELDERFRIENDS IS A VOLUNTEER-BASED FRIENDLY VISITATION PROGRAM THAT PROVIDES COMPANIONSHIP, OUTREACH, AND ADVOCACY TO ISOLATED OLDER ADULTS LIVING IN THE METRO RICHMOND AREA. PROGRAM OBJECTIVES INCLUDE: (1) RELIEVING LONELINESS AND IMPROVING ELDERS' OVERALL QUALITY OF LIFE; (2) BUILDING SUSTAINABLE, MUTUALLY REWARDING INTERGENERATIONAL RELATIONSHIPS BETWEEN ELDERS AND VOLUNTEERS; AND (3) INVESTING IN HUMAN CAPITAL SOLUTIONS TO HELP ADVANCE OUR MISSION. WE PAIR VOLUNTEERS WITH SOCIALLY ISOLATED SENIORS. VOLUNTEERS MAKE A YEAR-LONG COMMITMENT TO VISIT THEIR ELDERS ON A WEEKLY BASIS, STRENGTHEN THE SOCIAL NETWORKS OF OLDER ADULTS WHO WISH TO REMAIN INDEPENDENT AND AGE-IN-PLACE FOR AS LONG AS POSSIBLE. SERVICES ARE FREE AND AVAILABLE TO OLDER ADULTS, AGE 60 AND OVER, WHO REPORT FEELING LONELY. IN FISCAL YEAR 2011-2012, OUR SENIOR CARE SERVICES EXPERIENCED GREAT SUCCESS. -HOME CARE PROVIDED 40,207 HOURS OF SERVICES TO 50 INDIVIDUALS LIVING WITH CHRONIC CONDITIONS THAT LIMIT THEIR DAILY ACTIVITIES -CLIENTS, WHO WOULD OTHERWISE NEED INSTITUTIONAL-BASE CARE, SPENT 10,000 ADDITIONAL DAYS IN THE COMFORT AND SAFETY OF THEIR HOMES -BY DELAYING PLACEMENT IN A NURSING HOME, THE NET SAVINGS TO THE VIRGINIA MEDICAID PROGRAM TOTALED NEARLY 1.1 MILLION -ELDERFRIENDS SUPPORTED 143 VOLUNTEER-ELDER MATCHES -VOLUNTEERS PROVIDED MORE THAN 6,400 HOURS OF SUPPORT, CONTRIBUTING NEARLY 173,000 IN SERVICES AND IN-KIND DONATIONS -100% OF VOLUNTEERS SAID PARTICIPATING IN THE PROGRAM WAS A PERSONALLY REWARDING EXPERIENCE -98% OF ELDERS SAID THEIR VOLUNTEER OFFERED THEM MUCH NEEDED EMOTIONAL SUPPORT THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C SERVICES ARE AVAILABLE TO PARENTS OF CHILDREN UNDER THE AGE OF 6 YEARS AS WELL AS EXPECTANT PARENTS RESIDING WITHIN THE GREATER RICHMOND AREA AND LIVING LESS THAN 200% BELOW THE FEDERAL POVERTY LINE. WE FOCUS ON FAMILY WELLNESS AND THE EARLY IDENTIFICATION OF COMPLEX SOCIAL, ENVIRONMENTAL, AND BIOLOGICAL FACTORS THAT MAY NEGATIVELY AFFECT A CHILD'S ABILITY TO LEARN. SERVICES ARE FREE, VOLUNTARY, AND OFFERED UNTIL PARTICIPATING CHILDREN REACH SCHOOL AGE. IN FISCAL YEAR 2011-2012, OUR CHIP PROGRAM EXPERIENCED GREAT SUCCESS. -PROVIDED INTENSIVE HOME-VISITATION SERVICES TO 464 FAMILIES -95% OF CHILDREN HAD HEALTH INSURANCE -95% OF CHILDREN HAD A PRIMARY MEDICAL CARE PROVIDER -94% OF CHILDREN WERE CONNECTED TO A PRIMARY DENTAL CARE PROVIDER FOR REGULAR CHECK-UPS AND CLEANINGS ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICES - THE PROGRAM PROVIDES EMERGENCY FOOD FOR FAMILIES IN CRISIS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B ELECTRONIC COPY OF RETURN IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING. MEMBERS ARE ASKED TO REVIEW THE FORM AND SEND ANY QUESTIONS TO AGENCY MANAGEMENT. ANY QUESTIONS SUBMITTED ARE PRESENTED BY THE FINANCIAL DIRECTOR AND PRESIDENT AT THE NEXT BOARD MEETING. ALL RESULTS OF THE REVIEW ARE RECORDED IN THE MINUTES OF THE MEETING. ANY UNRESOLVED ISSUES ARE SUBMITTED TO THE PROFESSIONAL TAX RETURN PREPARERS FOR RESOLUTION. ONCE THIS IS COMPLETED THE FORM 990 IS FILED WITH THE IRS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE SHALL SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS AUTHORIZES THE EXECUTIVE COMMITTEE TO REVIEW AND RECOMMEND COMPENSATION DECISIONS FOR THE PRESIDENT/CEO. SUCH DECISIONS ARE REPORTED TO AND SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY WEBSITE HAS A SUMMARY OF AUDITED FINANCIAL RESULTS AND AGENCY CONTACT INFORMATION TO REQUEST COPIES OF THE AGENCY'S AUDITED FINANCIALS AND FORM 990. ADDITIONALLY, THE WEBSITE HAS A LINK TO GUIDESTAR WHICH MAINTAINS AN ONLINE COPY OF THE AGENCY'S FORM 990. AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO ALL FUNDING ENTITIES UPON REQUEST. GOVERNING DOCUMENTS ARE NOT SPECIFICALLY OFFERED TO THE PUBLIC BUT WOULD BE PROVIDED IF REQUESTED.