Granite State Independent Living

“It is gsil's policy that the board's finance committee review the irs form 990 at their january meeting, before it is filed with the irs. The finance committee reviews and recommends acceptance to the board. After review of the form 990, the finance comittee must make a resolution to accept and submit the form 990 to the full board. Prior to the meeting, the full board has an opportunity to review the form 990 and to comment on the finance committee's recommendations. Upon the resolution to accept, the full board votes to accept and submit the form 990 at its january meeting. In the event the board does not reach a decision to support a resolution to adopt the form 990, the staff shall file an extension and follow-up meeting will be scheduled for the board to have further discussion on the 990 submission. A copy of the form 990 will be emailed to each gsil board member for review.”

“The organization has a conflict of interest policy signed annually by the board of directors and senior management.”

“An annual evaluation of the ceo is completed by the executive committee of the board of directors. A year-end self-evaluation of goals and objectives, and a self-evaluation document is completed by the ceo. The salary adjustment is based on performance, market/economic factors and parity with similar non-profits.”

“Gsil makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Consultants: program service expenses 1,914,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,914,114. Outside services: program service expenses 13,997. Management and general expenses 206,195. Fundraising expenses 0. Total expenses 220,192. Personal care attendent fees: program service expenses 14,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,594. Interpreter fees: program service expenses 419. Management and general expenses 0. Fundraising expenses 0. Total expenses 419. Subcontractors: program service expenses 553,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 553,657.”