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.”

“Other costs: program service expenses 171,764. Management and general expenses 126,446. Fundraising expenses 0. Total expenses 298,210. Supplies: program service expenses 224,507. Management and general expenses 4,730. Fundraising expenses 0. Total expenses 229,237. Stipends: program service expenses 199,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,566. Commodities: program service expenses 167,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,360. Training: program service expenses 130,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,444. Food: program service expenses 124,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,804. Rental unit expense: program service expenses 100,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,717. Building repairs & maintenance: program service expenses 95,899. Management and general expenses 2,223. Fundraising expenses 0. Total expenses 98,122. Management & administrative fees: program service expenses 84,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,929. Telephone: program service expenses 81,323. Management and general expenses 17. Fundraising expenses 0. Total expenses 81,340. Taxes: program service expenses 73,972. Management and general expenses 3,600. Fundraising expenses 0. Total expenses 77,572. Medical: program service expenses 64,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,715. Contract labor: program service expenses 51,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,128. Contract materials: program service expenses 44,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,638. Equipment repairs and maintenance: program service expenses 41,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,058. Grounds maintenance: program service expenses 35,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,664. Transportation: program service expenses 34,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,660. Shelter: program service expenses 21,276. Management and general expenses 1,386. Fundraising expenses 0. Total expenses 22,662. Community awards: program service expenses 11,891. Management and general expenses 2,857. Fundraising expenses 0. Total expenses 14,748. Licenses/filing fees: program service expenses 7,592. Management and general expenses 50. Fundraising expenses 0. Total expenses 7,642. Memberships: program service expenses 3,143. Management and general expenses 4,125. Fundraising expenses 0. Total expenses 7,268. Tuition/registration: program service expenses 4,382. Management and general expenses 75. Fundraising expenses 0. Total expenses 4,457. Child care: program service expenses 588. Management and general expenses 0. Fundraising expenses 0. Total expenses 588. Emergency services: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”

“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.”