Ada S Mckinley Community Services Inc

“The organization's governing body was provided a copy of the form 990. All points were discussed and reviewed by them. The form 990 is reviewed and discussed among the members to ensure the agency is within federal compliance standards. It is finalized with the board's consensus.”

“The organization has a conflict of interest policy which is signed by all officers and employees annually. The policy is reviewed, and if any corrections are needed, action is taken to amend the policy.”

“Compensation is discussed by the compensation committee based upon the performance review of the officer. Records are kept to compare and substantiate compensation decisions. Studies are conducted to determine the executives and officers' compensation.”

“The agency makes its exempt application and 990 available upon request. The 990 is also available on guidestar.org.”

“The organization has a website www.adasmckinley.org where detail information is provided about the agency and its services. Individuals may also contact the organization directly for information.”

“Consultants - other - private partners: program service expenses 3,679,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,679,258. Consultants - others: program service expenses 1,525,850. Management and general expenses 105,619. Fundraising expenses 431,826. Total expenses 2,063,295. Consultants - fa partners: program service expenses 2,550,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,550,004. Consultant - computer: program service expenses 408,126. Management and general expenses 297,244. Fundraising expenses 6,720. Total expenses 712,090. Other contractual services: program service expenses 497,293. Management and general expenses 11,280. Fundraising expenses 0. Total expenses 508,573. Subcontractor commissions: program service expenses 416,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 416,871. Computer processing costs - ukg: program service expenses 189,211. Management and general expenses 34,298. Fundraising expenses 1,549. Total expenses 225,058. All other consultants: program service expenses 148,391. Management and general expenses 126,530. Fundraising expenses 0. Total expenses 274,921. Consultant- other-strategic planning: program service expenses 0. Management and general expenses 143,235. Fundraising expenses 0. Total expenses 143,235. All other: program service expenses 176,343. Management and general expenses 14,100. Fundraising expenses 0. Total expenses 190,443.”

“Adjustment to gaap pension expense from funded pension amount 932,308. Pension-related change 389,479.”