Little Dixie Community Action Agency Inc

“The tax returns (990 & 990t) are prepared by outside cpa firm”

“The bylaws were restated in 2013.”

“The fiscal officer reviews form 990 and presents it to the executive director who approves for electronic filing. The board finance/audit committee is kept informed of the return and any issues with it prior to filing. The 990 is presented to board at board meeting following filing. The 990 is also posted on the organization's website and is available to all board members.”

“Conflicts of interest activities are unallowable and all employees and board members are made aware of the related policy. Ldcaa has implemented safeguards to ensure compliance with this policy. Board member training and annual conflict of interest statements signed by officers and board members served as reminders.”

“Executive director compensation is determined on annual basis by the board and an annual employment contract is executed. An annual review is performed for all employees and compensation is determined by pay and grade scale and availability of the funds.”

“The 990 and 990t are available on the organization's website, and upon request. The a-133 audits are avaiable on the organization's website and upon request. Any other documents are available upon request.”

“Equipment and facilities: program service expenses 545,756. Management and general expenses 268,924. Fundraising expenses 0. Total expenses 814,680. Debt forgiveness: program service expenses 743,000. Management and general expenses 34,645. Fundraising expenses 0. Total expenses 777,645. Supplies: program service expenses 456,640. Management and general expenses 12,894. Fundraising expenses 0. Total expenses 469,534. Repairs and maintenance: program service expenses 362,375. Management and general expenses 75. Fundraising expenses 0. Total expenses 362,450. Stipends: program service expenses 128,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,849. Fees, licenses, and dues: program service expenses 124,209. Management and general expenses 3,068. Fundraising expenses 0. Total expenses 127,277. Printing and publications: program service expenses 22,989. Management and general expenses 271. Fundraising expenses 0. Total expenses 23,260.”

“Capitalized fixed assets 646,907.”

“There were no changes to review policies.”