Kids Central Inc.

“16b - the organization participates in a partnership of other community based care organizations. The purpose of the partnership is to jointly propose on prepaid child welfare and mental health programs. The organization has determined that no amount was unrelated to the it's exempt function. In addition the organization's share of the partnership income for the partnership's year ended december 31, 2012, is considered de minimus and is not reported in this form 990.”

“The form 990 preparer provides a general review of the form 990 for kids central's finance committee which consists of 4 members from the board of directors, the chief executive officer, and the chief financial officer. The chief financial officer performs a detailed review of the form 990. A copy of form 990 is sent to each member of the board of directors. A motion of approval from the board of directors is required before the form 990 can be accepted as complete and ready for submission.”

“Directors, officers, volunteers and employees are covered by the conflict of interest policy. Conflicts shall be reported to the board of directors or executive committee. Any board member having a conflict of interest or possible conflict of interest should not vote or use his/her influence on the matter. The minutes of the meeting should reflect that a disclosure was made. Annually, all board members are required to sign a statement acknowledging the conflict of interest policy and their requirements to disclose conflicts of interest.”

“The process for determining the compensation for the executive director includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decisions.”

“The process for determining the compensation for officers and key employees includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decisions.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Section a - officers are elected in june of each year. The officer designations in part vii section a are reflective of the desgination at june 30th.”

“Parent organization has filed a consolidated return”

“To develop and manage a child-centered community-based system of care for abused, neglected and abandoned children and their families, in order to strengthen families and prevent them from entering the child welfare system.”

“Other out of home care - provide the basic necessities, such as shelter, food, and supervision, as well as other services in a group setting to children in the child welfare system that have been removed from their homes. The caregivers in this program operate facilities that are licensed to provide care to a larger number of children than traditional foster homes. Other programs include foster care, recruitment and licensing and independent living.”

“Other fees 733,413 325,419 0 contracted services 22,664,132 301 0 out of home care payments 5,627,208 0 0”

“Gain/loss on disposal -4,639 special event expenses included on statement of revenues 19,398 non-cash contributions -182,084 special event expenses included on statement of revenues -19,398 gain/loss on disposal 4,639 non-cash contributions 182,084”