Blue Valley Community Action Inc.

“A copy of the form 990 was provided to each member of the board of directors for review and comments prior to filing.”

“Per the by-laws of the organization, all board members and key employees are required to disclose annually any relationships that could be deemed to present a conflict of interest. The executive committee then will provide the necessary oversight to enforce compliance with the conflict of interest policy.”

“The chief executive officer is reviewed annually by the executive committee of the board of directors, with an employment contract that is renewed every three years. The annual compensation package is determined based upon comparable salary/benefit packages provided to persons in the same management position within the same economic regions.”

“The agency's governing documents, conflict of interest policy, financial statements and 990 are available upon request.”

“Contractual: program service expenses 248,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,770. Supplies: program service expenses 233,418. Management and general expenses 678. Fundraising expenses 0. Total expenses 234,096. Building repairs & maintenance: program service expenses 202,672. Management and general expenses 519. Fundraising expenses 0. Total expenses 203,191. Construction: program service expenses 182,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,507. Food: program service expenses 148,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,696. Management & administrative fees: program service expenses 110,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,655. Taxes: program service expenses 101,591. Management and general expenses 13. Fundraising expenses 0. Total expenses 101,604. Rental unit expense: program service expenses 94,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,560. Telephone: program service expenses 75,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,961. Medical: program service expenses 70,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,210. Other costs: program service expenses 67,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,500. Training: program service expenses 67,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,019. Equipment repairs and maintenance: program service expenses 57,482. Management and general expenses 762. Fundraising expenses 0. Total expenses 58,244. Contract materials: program service expenses 52,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,755. Transportation: program service expenses 40,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,577. Contract labor: program service expenses 36,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,598. Grounds maintenance: program service expenses 36,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,496. Licenses/filing fees: program service expenses 16,553. Management and general expenses 21. Fundraising expenses 0. Total expenses 16,574. Community awards: program service expenses 13,015. Management and general expenses 1,225. Fundraising expenses 0. Total expenses 14,240. Shelter: program service expenses 14,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,014. Memberships: program service expenses 6,860. Management and general expenses 5,711. Fundraising expenses 0. Total expenses 12,571. Tuition/registration: program service expenses 7,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,524. Loan principle reimbursements: program service expenses 3,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,288. Child care: program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. Emergency services: program service expenses 149. Management and general expenses 0. Fundraising expenses 0. Total expenses 149.”

“Annual audit oversight: an audit is performed annually by an independent accountant. The selection of the auditor is conducted by board of directors, who also reviews and approves the audited financial statements at the completion of the audit. This procedure has not changed from the previous year.”

“Blue valley community action, inc. Operates a single member llc called first choice property management, llc. It's federal ein is #04-3817862. The activity of this single member llc is included in this form 990.”