Valley Youth Network

“The Executive Director and Assistant Executive Director are married.”

“The Bylaws were updated with Board approval since the last”

“Form 990 was filed.”

“The organization's process to review this Form 990 was to send it to Members”

“of the Board of Directors and to the Executive Director for their independent”

“review by the Treasurer prior to the March 2014 Board meeting. At that Board”

“meeting, Form 990 was inserted into the meeting agenda where it was”

“reviewed and discussed collectively before approval was given by the Board for”

“the Form 990 to filled with the IRS by the Treasurer.”

“The organization regularly and consistently monitors and enforces compliance”

“with the written conflict of interest policy by annually requiring all”

“officers, key employees and directors to sign and turn in their conflict”

“interest statement. These signed statements are reviewed by the executive”

“committee to ensure the organization is aware of any potential conflict.”

“If a conflict exists, it is absolved responsibly during the normal course of”

“operations.”

“The organization's executive committee meets annually to review the compensation”

“package for the organiztion's executive director, assistant executive director”

“and other employees. The executive committee's recommendation is”

“presented to the Board of Directors for approval prior to the start”

“of the calendar year.”

“Due from tenant due from taxing authorities pledges receivable - current accrued interest receivable prepaid expenses utility deposits”

“Accounts payable payroll taxes payable security deposit”

“Miscellaneous 297. 251. 46. 0. Scholarship 1000. 1000. 0. 0.”

“A copy of IRS Form 1023 "Application for Recognition of Exemption"”

“containing governing documents and other information, the conflict”

“of interest policy and financial statements are on file at the”

“organization's office. It is provided to the requestor upon”

“written request.”