Tri-County Opportunities Council

“Donald koehler and donna koehler are husband and wife. Betty johnson and lisa johnson are related.”

“Board members receive a copy of the form 990 for review before filing the return.”

“Sheets are signed annually by board of directors and employees. A list is made of who can purchase and any conflicts are noted. This list is reviewed annually.”

“Wage comparison studies are completed, annual evaluations are preformed, and board approval is required. The president/ceo is reviewed by the personnel committee of the board of directors.”

“The governing documents, conflict of interest policy, form 1023, financial statements, and form 990 are available for public inspection at the organization's office during normal business hours. In addition, the most current form 990 is available on the organization's website.”

“Postage and printing: program service expenses 54,504. Management and general expenses 22,682. Fundraising expenses 0. Total expenses 77,186. Dues and subscriptions: program service expenses 0. Management and general expenses 29,040. Fundraising expenses 0. Total expenses 29,040. Bad debt expense: program service expenses 0. Management and general expenses 2,550. Fundraising expenses 0. Total expenses 2,550. Service fees: program service expenses 0. Management and general expenses 256. Fundraising expenses 0. Total expenses 256.”

“Net unlreazed losses -31,439.”

“The audit committee and board of directors take responsibility for audit oversight and for the financials statements by reviewing the statements every month. The process has not changed from the prior year.”

“The organization is filing an amended return to correct information on the original return. The following items have been revised: - part iii, statement of program service accomplishments: the amounts listed for expenses and grants have been adjusted. - part vii, compensation of officers, directors, etc, column f: estimated amount of other compensation has been updated. - part viii, statement of revenue: lines 1f, 1g, 6a, 6b, and 6c have been updated. - part ix, statement of functional expenses, has been adjusted. - part xi, reconciliation of net assets, has been updated. - part xii, financial statements and reporting, line 1 has been updated to reflect the accrual accounting method, and lines 2 and 3 have been corrected to reflect the audit. - schedule a, part ii, section a, public support, has been updated. - schedule b has been added. - schedule c, part ii-b, now provides more detailed information and breakout of expenses. - schedule d, part x, line 2 appearing in schedule d, part xiii, supplemental information, has been updated to match the final audited financial statements. - schedule d, parts xi and xii, are updated to provide reconciliation with the audited financial statements. - schedule i, part iii, has been corrected to show the number of recepients and the grant amounts have been adjusted.”