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Staff Documents

Communication from the President/CEO

Description Filename
President CEO Board Report June 2019 President CEO Board Report
Raise Memo - Cost Of Living Adjustment Raise Memo - Cost Of Living Adjustment

Financial, MIS and Customer Satisfaction Information

Description Filename
Audit Report 2018 Audit Report
Certificate of Good Standing Certificate of Good Standing - 03.18.2019
Certificate of Incorporation Certificate of Incorporation
Certificate of Insurance Certificate of Insurance
Consolidated Corporate Budget 2019 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  01.01.19-03.31.19
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  10.01.18-03.31.19
Finance Report July 2019 Finance Report
Form 990 2016 Form 990 — Public Disclosure
Form 990-T 2016 Form 990-T
IRS Determination Letter IRS Determination Letter
ODSA Policies ODSA Grant Operations and Financial
Management Policies
Request for Taxpayer Info - W9 W9
Uniform Guidance 2CFR Part 200 Uniform Guidance

Organization Information

Description Filename
Annual Report 2018 Annual Report
Board Roster 2019 Board Roster 06.11.19
Code of Regulations (Bylaws) May 2017 Signed Board Bylaws
GLCAP Telephone Directory GLCAP Telephone Directory 08.16.19
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 1 Report Year 1 Strategic Plan Report  10.01.17-09.30.18
Strategic Plan Year 2 Year 2 Strategic Plan   10.01.18-09.30.19
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
Wellness Newsletter Live Well, Work Well Newsletter 08.2019
Wellness Update Wellness Update 08.2019

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

Travel Forms and Per Diem

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