| Form 990, Part IX, Line 24E |
List of Other ExpensesAdmin Miscellaneous 1,517/Bank Fees 2,866/Equipment Repairs 58/Copier Lease Supplies 12,638/Dues Subsriptions/Pubs 13,288/Licenses Fees 232/Postage Printing 25,747/Equipment Rent 909/Telecommunications 5,469/Volunteer Recognition 508/Non-Special Events Expense 10,070.51/Donor Prospecting 3,989/Chapters Expense 2,893/Case Costs 10,605 |
| Form 990, Part XII, Line 2C |
The organization has a finance committee to regularly review the unaudited financial statements once prepared. The finance committee also reviews the audit process and auditors selected to preare the year end reporting. |
| Form 990, Part VI, Section A, Line 8A |
Monthly board meetings are documented by written minutes. |
| Form 990, Part VI, Section B, Line 11A 11B |
The organizations Finance Chair, Deputy Director and Executive Director review the 990 prior to filing. The return is made available to all members of the voting board of directors once filed. |
| Form 990, Part VI, Section B, Line 12C |
The organization implements their conflict of interest policies regarding hiring, board acceptance, and ongoing intake evaluations. |
| Form 990, Part VI, Section A, Line 15A 15B |
The organization has a personnel committee that meets as needed to review the position of Executive Director and makes recommendations based on job performance and other outside criteria regarding compensation. |
| Form 990, Part VI, Section C, Line 19 |
The organization makes available all public record files including audited financial statements, Form 990, conflict of interest policies, and governing documents during normal business hours upon request. |
Attach to Form 990 or 990-EZ.