Douglas a Thom Clinic Inc

“The organization does not have committees with authority to act on behalf of the governing body.”

“The form 990 will be given to the board treasurer to review. Upon completion of his review, it will be approved for final processing. The completed form 990 will be available to the audit/finance committee for review.”

“The organization requires each employee to disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.”

“The board of directors is responsible for determining the executive director's salary. The personnel committee has a review process and then brings the final salary determination to the whole board for final approval. The review process includes looking at the organization's financial results for the fiscal year, as compared to the prior year, the u.s. Average ceo pay for social welfare/charitable organizations, the average total ceo pay for massachusetts agencies with early intervention services and comparable revenues.”

“Financial statements, form 990, conflict of interest policy, governance policies and procedures and other appropriate governing documents are available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the organization's form 990 is available via guidestar and the massachusetts attorney general's website.”

“Recruitment: program service expenses 30. Management and general expenses 2,136. Fundraising expenses 0. Total expenses 2,166. Payroll processing: program service expenses 0. Management and general expenses 135,361. Fundraising expenses 0. Total expenses 135,361. Interpreting: program service expenses 16,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,018. Consultants: program service expenses 4,260,282. Management and general expenses 19,469. Fundraising expenses 0. Total expenses 4,279,751.”