| FORM 990, PART VI, SECTION A, LINE 2 |
DIRECTOR/OFFICER BRIAN C. CASTRUCCI AND SECRETARY/TREASURER ARIEL C. MOYER HAVE A BUSINESS RELATIONSHIP WITH DIRECTOR JAMES B. SPRAGUE BECAUSE THEY ARE EMPLOYED BY AN ORGANIZATION OF WHICH HE IS ALSO A DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 7A |
DE BEAUMONT FOUNDATION CEO AND BOARD CHAIR AND THE CURRENT BIG CITIES HEALTH COALITION PRESIDENT HAVE STANDING APPOINTMENTS ON THE VRCF BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B |
VRCF HAS NO BOARD COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE BOARD CHAIR AND SECRETARY/TREASURER CONDUCT A DETAILED REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FILED RETURN IS SHARED WITH THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE BOARD OF DIRECTORS AND SECRETARY/TREASURER ARE ASKED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS ANNUALLY IN WRITING. IF A CONFLICT IS DISCLOSED AND/OR IDENTIFIED, THE BOARD DETERMINES IF THE DIRECTOR IN QUESTION MUST RECUSE HIM/HERSELF FROM ANY RELEVANT DECISION(S)/VOTE(S). |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION WAS RECENTLY ESTABLISHED. DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
ENTERPRISE COMMUNITY PARTNERS INC: PROGRAM SERVICE EXPENSES 175,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,000. CIVITAS PUBLIC AFFAIRS: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. GORENFLO CONSULTING, INC: PROGRAM SERVICE EXPENSES 34,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,537. BURNESS COMMUNICATION: PROGRAM SERVICE EXPENSES 30,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,733. DE BEAUMONT FOUNDATION: PROGRAM SERVICE EXPENSES 90,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,678. DAVID LOFYE CONSULTING, LLC: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. |
| FORM 990, PART XII, LINE 1: |
BASIS OF ACCOUNTING THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THAT REVENUES ARE RECOGNIZED WHEN RECEIVED INSTEAD OF WHEN THEY ARE EARNED, AND EXPENSES ARE RECOGNIZED AS PAID INSTEAD OF WHEN INCURRED. |
Attach to Form 990 or 990-EZ.