North Valley Caring Services

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the financial statements and a draft of form 990, the outside auditor meets with the full board of directors to review the finanical statements and form 990 to assure that all representations and answers to issues, comments, and questions are accurate.”

“The organization requires that all directors, officers and key employees sign a statement each year which states that they have received, read, and understood the conflict of interest policy and have agreed to comply with such policy. Any potential conflict of interest must be presented to the board for corrective or disciplinary action.”

“The process for determining compensation of the organizations executive director is based on annual performance reviews with salary determination referenced against comparability data drawn from the salary survey published by the center for nonprofit management. The executive directors salary is approved by a vote of the board of directors.”

“The organizations governing documents and reviewed financial statements are available upon request.”

“The financial information previously reported in the original return of north valley caring services reflected unaudited balances. After the aud,it was completed, these balances changed. As a result, the return is being amended. This amended return contains the following changes to the amounts previously reported in the original return: part iv checklist of required schedules line 2 changed from no to yes line 12a changed from no to yes part vii statement of revenue line 1g changed from 4,944,267 to 4,912,267 line 1h changed from 8,286,455 to 8,254,455 line 12, col a changed from 8,282,631 to 8,250,631 part ix statement of functional expenses line 2 changed from 4,936,367 to 4,904,367 line 11g, col a changed from 18,232 to 0 line 11g, col b changed from 14,901 to 0 line 11g, col c changed from 3,331 to 0 line 24, col a changed from 0 to 18,232 line 24, col b changed from 0 to 14,901 line 24, col c changed from 0 to 3,331 part x balance sheet line 15 changed from 937,276 to 945,260 line 16 changed from 2,593,584 to 2,601,568 line 25 changed from 940,177 to 948,161 line 26 changed from 1,236,760 to 1,244,744 line 33 changed from 2,593,584 to 2,601,568 part xi reconciliation of net assets line 1 changed from 8,282,631 to 8,250,631 line 2 changed from 7,866,407 to 7,834,407 part xii financial statements and reporting line 2b changed from no to yes line 2c changed from blank to yes schedule a, page 2, part ii support schedule lines 1,4,7 col e changed from 8,286,455 to 8,254,455 lines 1,4,7,11 col f changed from 13,090,676 to 13,058,676 line 5f changed from 1,037,516 to 1,038,156 line 6f changed from 12,053,160 to 12,020,520 line 14 changed from 92.07% to 92.05% schedule b, schedule of contributors - added schedule d, page 3, part ix other assets line 2b changed from 928,407 to 936,391 total changed from 937,276 to 945,260 schedule d, page 3, part x other liabilities line 2b changed from 940,177 to 948,161 total changed from 940,177 to 948,161 schedule d, page 4, part xi reconciliation of revenue line 1 changed from 0 to 8,282,631 line 2b changed from 0 to 32,000 line 2e changed from 0 to 32,000 line 3 changed from 0 to 8,250,631 line 5 changed from 0 to 8,250,631 schedule d, page 4, part xii reconciliation of expenses line 1 changed from 0 to 7,866,407 line 2a changed from 0 to 32,000 line 2e changed from 0 to 32,000 line 3 changed from 0 to 7,834,407 line 5 changed from 0 to 7,834,407 schedule i, page 2, part iii grants/assistance to domestic individuals col d changed from 4,936,367 to 4,904,367 schedule m, part i types of property line 19c changed from 4,484,898 to 4,445,008 line 25 changed from 0 to 7,900”

“The audit committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”