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UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. ANNUAL BREAKFAS 75854 75854 21762 75854 75854 21762 21762 54092 X FOOD & OTHER 1 172480 ESTIMATED FAIR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 PROPOSES REVISIONS AND CORRECTIONS AND PRESENTS THE FINAL RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL TO SUBMIT THE RETURN ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD OF DIRECTORS, STAFF, AND VOLUNTEERS COMPLETE, SIGN, AND FILE A DISCLOSURE OF CONFLICT OF INTEREST. WHEN ANY ACTUAL OR POTENTIAL CONFLICTS ARISES THAT COULD BE CONSIDERED A CONFLICT OF INTEREST THE BOARD WOULD BE MADE KNOWN. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE BASED ON YEARLY GOALS ESTABLISHED AND IN ACCORDANCE WITH THE STRATEGIC PLAN. SALARY IS BASED ON LOUISIANA ASSOCIATION OF NON-PROFIT ORGANIZATIONS (LANO) WAGES AND BENEFITS COMPARISON PUBLICATION. THE SALARIES OF OTHER SIMILAR, SAME SIZE NON-PROFIT AGENCIES LOCATED IN THE LOUISIANA AREA AND BY COMPARISON TO THE REGIONAL NORM. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE BASED ON YEARLY GOALS ESTABLISHED AND IN ACCORDANCE WITH THE STRATEGIC PLAN. SALARY IS BASED ON LOUISIANA ASSOCIATION OF NON-PROFIT ORGANIZATIONS (LANO) WAGES AND BENEFITS COMPARISON PUBLICATION. THE SALARIES OF OTHER SIMILAR, SAME SIZE NON-PROFIT AGENCIES LOCATED IN THE LOUISIANA AREA AND BY COMPARISON TO THE REGIONAL NORM. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND ANY OTHER DOCUMENT/POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. O'BRIEN HOUSE SRO LLC 446 NORTH 12TH STREET BATON ROUGE LA 70802 205253397 SRO ACTIVI LA 159351 N/A