GREATER BERGEN COMMUNITY ACTION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GREATER BERGEN COMMUNITY ACTION INC (EIN 22-1818014)
Tax period: 2009-03-01 to 2010-02-28
Filed: 2011-01-14
IRS object ID: 201100149349300410
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-14T12:31:08-06:00	Timestamp
Tax Period End Date	2010-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIZZELL KAFAFIAN DE VRIES & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	280 NEWTON-SPARTA RD STE 11	AddressLine1
City	NEWTON	City
State	NJ	State
ZIP Code	07860	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221818014	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BERGEN COUNTY COMMUNITY ACTION	BusinessNameLine1
Business Name Line2	PARTNERSHIP INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BERG	NameControl
Phone	2019680200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	241 MOORE STREET	AddressLine1
City	HACKENSACK	City
State	NJ	State
ZIP Code	07601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT MOORE	Name
Title	CFO	Title
Phone	2019680200	Phone
Date Signed	2011-01-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEBORAH A LOEHR CPA	Name
Phone	9733837969	Phone
Date Prepared	2011-01-14	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)
Gross Receipts	14711976	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.BERGENCAP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	490	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12719342	ContributionsGrantsPriorYear
Contributions Grants Current Year	14711976	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	12719342	TotalRevenuePriorYear
Total Revenue Current Year	14711976	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7066229	SalariesEtcPriorYear
Salaries Etc Current Year	8007334	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5540538	OtherExpensePriorYear
Other Expenses Current Year	6622248	OtherExpensesCurrentYear
Total Expenses Prior Year	12606767	TotalExpensesPriorYear
Total Expenses Current Year	14629582	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	112575	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82394	RevenuesLessExpensesCY
Total Assets BOY	14076859	TotalAssetsBOY
Total Assets EOY	17788165	TotalAssetsEOY
Total Liabilities BOY	13345751	TotalLiabilitiesBOY
Total Liabilities EOY	16974663	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	731108	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	813502	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PROGRAMS AND SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	HEAD START PROGRAM:PRESCHOOL EDUCATION AND HEALTH PROGRAMS; WEATHERIZATION PROGRAMS:CAULKING,WEATHERSTRIPPING, AND OTHER; HOMELESS SHELTER/CRISIS SERVICES PROGRAM: TEMPORARY SHELTER	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	13627297	Expense
Description	HEAD START PROGRAM:PRESCHOOL EDUCATION AND HEALTH PROGRAMS; WEATHERIZATION PROGRAMS:CAULKING,WEATHERSTRIPPING, AND OTHER; HOMELESS SHELTER/CRISIS SERVICES PROGRAM: TEMPORARY SHELTER	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	13627297	TotalOfOtherProgramServiceExp
Total Program Service Expense	13627297	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	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	true	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
Number Of Employees	490	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
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	NJ	StatesWhereCopyOfReturnIsFiled
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	BERGEN CTY COMM ACTION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2019680200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	241 MOORE STREET	AddressLine1
City	HACKENSACK	City
State	NJ	State
ZIP Code	07601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TOMAS PADILLA
DIRECTOR	2.00	X	0	0	0
ROB HERMANSEN
DIRECTOR	2.00	X	0	0	0
G JEREMIAH RYAN
DIRECTOR	2.00	X	0	0	0
LINDA CALABRESE
DIRECTOR	2.00	X	0	0	0
TIM FLYNN
DIRECTOR	2.00	X	0	0	0
PAUL RAGUSA
DIRECTOR	2.00	X	0	0	0
SONJA D CLARK
DIRECTOR	2.00	X	0	0	0
DONALD CONWAY
DIRECTOR	4.00	X	0	0	0
LOIS A BRAITHWAITE
PRES/EX.COM	4.00	X	0	0	0
FRANCES STANARD
SEC/EX.COM	2.00	X	0	0	0
SHIRLENE PAYNE
DIRECTOR	2.00	X	0	0	0
JERRY LOMBARDO
DIRECTOR	2.00	X	0	0	0
ROBERT HALSCH
EX. DIRECTOR	40.00		175892	0	2420	X
ALLAN DE GIULIO
DEP DIRECTOR	40.00		175295	0	14688	X
ROBERT MOORE
CFO	40.00		114985	0	4655	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	466172	TotalReportableCompFromOrg
Total Other Compensation	21763	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	23489	FundraisingEvents
Government Grants	14688487	GovernmentGrants
Noncash Contributions	944435	NoncashContributions
Total Contributions	14711976	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14711976	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	466172	Total
Program Services	442863	ProgramServices
Management And General	23309	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5978119	Total
Program Services	5808099	ProgramServices
Management And General	170020	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	63347	Total
Program Services	60794	ProgramServices
Management And General	2553	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	817787	Total
Program Services	791106	ProgramServices
Management And General	26681	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	681909	Total
Program Services	664252	ProgramServices
Management And General	17657	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1987552	Total
Program Services	1879167	ProgramServices
Management And General	108385	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	142635	Total
Program Services	142635	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	377829	Total
Management And General	377829	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	192227	Total
Management And General	192227	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES & RELATE	1569686	1563943	5743
IN-KIND EXPENSES	944435	944435
EQUIPMENT RENTAL & MAINT	639394	635258	4136
OFFICE EXPENSES AND COSTS	408060	375072	32988
CONSULTANTS & PROFESSIONA	214382	180116	34266

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	146048	Total
Program Services	139557	ProgramServices
Management And General	6491	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14629582	Total
Program Services	13627297	ProgramServices
Management And General	1002285	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	674642	BOY
EOY	430447	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5156163	BOY
EOY	8108342	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1984615	BOY
EOY	2121563	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7833427	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	953572	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5942112	BOY
EOY	6879855	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	319327	BOY
EOY	247958	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14076859	BOY
EOY	17788165	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1330038	BOY
EOY	1560811	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3567369	BOY
EOY	6143933	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8448344	BOY
EOY	9269919	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13345751	BOY
EOY	16974663	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	731108	BOY
EOY	813502	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	731108	BOY
EOY	813502	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14076859	BOY
EOY	17788165	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 Consolidated	X	FinancialStatementConsolidated

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	10096016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11286208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11184159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11793723	CurrentTaxYearMinus1Year
Current Tax Year	13767541	CurrentTaxYear
Total	58127647	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1724424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1313136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	997246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	925619	CurrentTaxYearMinus1Year
Current Tax Year	944435	CurrentTaxYear
Total	5904860	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11820440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12599344	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12181405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12719342	CurrentTaxYearMinus1Year
Current Tax Year	14711976	CurrentTaxYear
Total	64032507	Total

Field	Value	IRS element (for citing)
Public Support Total170	64032507	PublicSupportTotal170
Total Support	64032507	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7833427	InvestmentCostOrOtherBasis
Depreciation	953572	Depreciation
Book Value	6879855	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6879855	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	23489	GrossReceiptsEvent1
Charitable Contributions Event1	23489	CharitableContributionsEvent1
Gross Receipts Total	23489	GrossReceiptsTotal
Charitable Contributions Total	23489	CharitableContributionsTotal

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
ROBERT HALSCH
159029	16863	2420	178312	189788
ALLAN DE GIULIO
158350	16945	14688	189983	182790

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	VOLUNTEERS	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	944435	NoncashContribsRptdF990
Method Of Determining Revenues	TIME SHEETS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	HEAD START PROGRAM:PRESCHOOL EDUCATION AND HEALTH PROGRAMS; WEATHERIZATION PROGRAMS:CAULKING,WEATHERSTRIPPING, AND OTHER; HOMELESS SHELTER/CRISIS SERVICES PROGRAM: TEMPORARY SHELTER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	REVIEWED BY FINANCE COMMITTEE AND PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ADMINISTRATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE ADMINISTRATION WHICH ALSO MONITORS THE BUSINESS RELATIONS TO ENSURE THAT NO CONFLICT OF INTEREST EXISTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF TRUSTEES MONITORS, REVIEWS AND MAKES RECOMMENDATIONS ON THE COMPENSATION OF THE CEO., EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF TRUSTEES MONITORS, REVIEWS AND MAKES RECOMMENDATIONS FOR COMPENSATION TO OFFICERS AND KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG AND VARIOUS GOVERNMNENTAL WEBSITES AND UPON REQUEST.