Wentworth Economic Development Corporation Inc.

“A copy of the form 990 is reviewed and approved by the board of directors prior to its filing.”

“After the annual meeting in january, the policy is provided to the board members and they are required to sign an acknowledgement.”

“The executive director is responsible for doing written preparing evaluations and making recommendations to the board for discussion purposes. The board makes the final determination for compensation. The board reviews and evaluates the performance of the executive director. The board then makes the final determination for compensation.”

“The articles of incorporation are readily available through the secretary of state-nh corporate division's website. Other documents, including the conflict of interest poilicy and financial statements are not made available to the public. However, the irs determination letter is provided upon request and inquirers are directed to the guide star website for the organization's form 990.”

“Irp expenses: program service expenses 13,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,228. Microenterprise grant expenses: program service expenses 7,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,600. Rent: program service expenses 6,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,918. Cnpp expenses: program service expenses 6,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,812. Dues and subscriptions: program service expenses 3,791. Management and general expenses 111. Fundraising expenses 0. Total expenses 3,902. Telephone: program service expenses 3,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,055. Repairs and maintenance: program service expenses 880. Management and general expenses 0. Fundraising expenses 0. Total expenses 880. Event expense: program service expenses 817. Management and general expenses 0. Fundraising expenses 0. Total expenses 817. Training and education: program service expenses 760. Management and general expenses 0. Fundraising expenses 0. Total expenses 760. Wolfeboro charette: program service expenses 620. Management and general expenses 0. Fundraising expenses 0. Total expenses 620. Printing and reproduction: program service expenses 427. Management and general expenses 0. Fundraising expenses 0. Total expenses 427. Postage: program service expenses 277. Management and general expenses 0. Fundraising expenses 0. Total expenses 277. Bank service charges: program service expenses 194. Management and general expenses 0. Fundraising expenses 0. Total expenses 194. Reimbursement expense: program service expenses 102. Management and general expenses 0. Fundraising expenses 0. Total expenses 102.”

“The organization has not changed its process for the selection of an independent accountant.”