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        <BusinessNameLine1Txt>Melissa Boggs CPA</BusinessNameLine1Txt>
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      <PersonNm>Michelle McFall</PersonNm>
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      <PreparerPersonNm>Melissa Boggs CPA</PreparerPersonNm>
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          <StateAbbreviationCd>WV</StateAbbreviationCd>
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        <PersonNm>Michelle McFall</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <PersonNm>Jo Ann Taylor</PersonNm>
        <TitleTxt>Prevention Team</TitleTxt>
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        <PersonNm>Jeana Carr</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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        <PersonNm>April Ernst</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The tax return will be presented to the governing body for their review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has a conflict of interest policy in place that has been approved by the governing body. The PDF has been attached.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of CEO is determined by industry standards within the state, regional, and local areas of similar positions. Experience and education is taken into consideration.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of key employees is determined by industry standards within the state, regional, and local areas of similar positions. Experience and education is taken into consideration. Officers of the organization are not compensated.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No other documents are available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Adjustment for payroll tax liabilities $5311 Fund balance was adjusted to balance tax return and books</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Backs to School Agency Fair $1135Christmas Gift Box $14466Homelessness Project $88JMHS Weekend Food Packs $2526Healthy Grandfamilies $962Prevention Community Connection $9034Misc $194</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII Response or note to any line in Part XII</FormAndLineReferenceDesc>
        <ExplanationTxt>Outreach and coordination of prgrams and services to families in Monroe County WV</ExplanationTxt>
      </SupplementalInformationDetail>
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