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.”

“Program reimbursements: program service expenses 456,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 456,167. Stipends: program service expenses 273,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 273,718. Commodities: program service expenses 208,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,475. Building repairs & maintenance: program service expenses 200,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,258. Food: program service expenses 152,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,537. Other costs: program service expenses 17,176. Management and general expenses 134,917. Fundraising expenses 0. Total expenses 152,093. Medical: program service expenses 112,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,934. Rental unit expense: program service expenses 103,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,897. Training: program service expenses 100,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,360. Management & administrative fees: program service expenses 100,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,261. Taxes: program service expenses 92,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,769. Telephone: program service expenses 78,140. Management and general expenses 48. Fundraising expenses 0. Total expenses 78,188. Equipment repairs and maintenance: program service expenses 66,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,044. Contract labor: program service expenses 46,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,317. Contract materials: program service expenses 45,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,231. Grounds maintenance: program service expenses 35,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,107. Transportation: program service expenses 31,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,427. Licenses/filing fees: program service expenses 26,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,537. Shelter: program service expenses 20,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,501. Community awards: program service expenses 16,275. Management and general expenses 2,575. Fundraising expenses 0. Total expenses 18,850. Tuition/registration: program service expenses 5,546. Management and general expenses 20. Fundraising expenses 0. Total expenses 5,566. Memberships: program service expenses 3,918. Management and general expenses 730. Fundraising expenses 0. Total expenses 4,648. Child care: program service expenses 239. Management and general expenses 0. Fundraising expenses 0. Total expenses 239.”

“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.”