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.”

“Supplies: program service expenses 232,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,986. Building repairs & maintenance: program service expenses 193,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,410. Commodities: program service expenses 168,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,521. Stipends: program service expenses 151,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,789. Food: program service expenses 121,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,019. Management & administrative fees: program service expenses 98,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,280. Taxes: program service expenses 94,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,783. Telephone: program service expenses 89,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,731. Other costs: program service expenses 88,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,781. Medical: program service expenses 62,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,791. Training: program service expenses 50,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,354. Contract materials: program service expenses 47,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,468. Contract labor: program service expenses 45,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,259. Equipment repairs and maintenance: program service expenses 40,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,433. Grounds maintenance: program service expenses 39,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,017. Transportation: program service expenses 37,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,200. Community awards: program service expenses 18,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,748. Licenses/filing fees: program service expenses 15,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,588. Shelter: program service expenses 13,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,644. Tuition/registration: program service expenses 8,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,426. Memberships: program service expenses 7,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,998. Child care: program service expenses 381. Management and general expenses 0. Fundraising expenses 0. Total expenses 381.”

“Annual audit oversight: an audit is performed annually by an independent accountant. The selection of the auditor is conducted by the 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. Its federal ein is #04-3817862. The activity of this single member llc is included in this form 990.”