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Staff Documents

Agency Announcements

Description Filename
GLCAP Cat Day  GLCAP Cat Days Powerpoint
National Food Bank Week
2019 Food Drive
Breast Cancer Awareness
Susan G Komen Presentation
Wellness Update - November 2019 Wellness Update - 11.19
Wellness Newsletter - November 2019 Live Well, Work Well Newsletter - 11.19
2019 National Seasonal Preparedness Messaging Calendar 2019 National Seasonal Preparedness Messaging Calendar
GLCAP Dog Days of Summer GLCAP Dog Days of Summer PowerPoint

Communication from the President/CEO

Description Filename
President CEO Board Report November 2019 President CEO Board Report

Financial, MIS and Customer Satisfaction Information

Description Filename
Audit Report 2018 Audit Report
Certificate of Good Standing Certificate of Good Standing - 09.16.2019
Certificate of Incorporation Certificate of Incorporation
Certificate of Insurance Certificate of Insurance
Consolidated Corporate Budget 2020 Consolidated Corporate Budget
CSBG Annual Report CSBG Annual Report  01.01.18-12.31.18
CSBG Community Needs Assessment 2018 CSBG Community Needs Assessment
CSBG ROMA MIS Report CSBG ROMA MIS Report  07.1.19-09.30.19
CSBG ROMA Workplans 2018-2019 CSBG ROMA Workplans
Customer Satisfaction Survey Results Customer Satisfaction Survey Results 10.01.18-03.31.19
Development Opportunity Chart Development Opportunity Chart  10.01.18-09.30.19
Finance Report September 2019 Finance Report
Form 990 2017-2018 Form 990 — Public Disclosure
Form 990-T 2017-2018 Form 990-T
IRS Determination Letter IRS Determination Letter
ODSA Policies ODSA Grant Operations and Financial
Management Policies
Program List Program List - 10.03.19
Request for Taxpayer Info - W9 W9
Uniform Guidance 2CFR Part 200 Uniform Guidance

Organization Information

Description Filename
Agency Calendar 2020 Agency Calendar
Agency/Holiday Closings 2020 Agency/Holiday Closings
Annual Report 2018 Annual Report
Board Roster 2019 Board Roster 06.11.19
Code of Regulations (Bylaws) September 2019 Signed Board Bylaws
GLCAP Locations List GLCAP Locations List - 10.17.19
GLCAP Telephone Directory GLCAP Telephone Directory 10.09.19
Headquarters Critical Incident Plan Headquarters (HQ) Critical Incident Plan
Headquarters Open-Office Etiquette & Orientation HQ Open-Office Etiquette & Orientation
Strategic Plan 3 Year Strategic Plan  10.01.17-09.30.20
Strategic Plan Year 2 Report Year 1 Strategic Plan Report  10.01.18-09.30.19
Strategic Plan Year 3 Year 3 Strategic Plan   10.01.19-09.30.20
Strategic Plan Year 2 Semi-Annual Report Year 2 Semi-Annual Report  10.01.18-03.31.19
Table of Organization with Contact Information Table of Organization with Contact Information 11.06.18
Table of Organization with Program Information Table of Organization with Program Information11.06.18

Policies and Procedures

Description Filename
EEO Update 10.09.18 EEO Update
Fiscal Policies & Procedures WSOS Fiscal Policies & Procedures  03.13.18
Limited English Proficiency (LEP) Language Assistance Info LEP Language Assistance
Limited English Proficiency (LEP) Plan Limited English Proficiency (LEP) Plan 05.09.19
Personnel Policies Personnel Policies & Procedures  05.14.19
Workers Compensation Policy Workers Compensation Policy 11.01.19-10.31.20

Travel Forms and Per Diem

Description Filename
Per Diem Rates 2018-2019 Per Diem Rates
Per Diem Rates 2019-2020 Per Diem Rates
Travel Reimbursement 2019 Travel Reimbursement Form