Independent Living for Adults with Special Needs Inc

“The president and a committee of directors reviews the form with the preparer in a face to face meeting. The president then provides the form 990 to the board of directors for reveiw and approval.”

“The organization has adopted a conflict of interest policy. The organization's intention is to regulate and consistently monitor and enforce this policy through daily observations by its executive director, discussions and board meetings and consultation with the organization's legal counsel (if necessary) and auditors.”

“The board of directors (which is an independent body) annually reviews and approves the executive directors salary based on comparability data and other relavent factors. With regards to key employees, (no officer receives compensation other than the non-voting executive director) the board of directors would be responsible for approving that persons salary. However, the only highly paid individual for the year ending 6/30/15 was the executive director.”

“The organization's governing documents, conflict of interest policy and financial statements are located at the organizations offices in auburn, massachusetts and are made available to the public upon request. Additionally, financial statements are made available to the public at the commonwealth of massachusetts division of public charities.”

“Kathleen farley - 23 brownell street, worcester, ma 01602. Debra aharonian - 40 vassar street, worcester, ma 01602. Shanna o'grady frost - 30 d country club lane, milford, ma 01757. Robert josey - 41 depot street, douglas, ma 01516. Jackie doyle - 555 plantation street, worcester, ma 01605. Susan latti - 48 dutton street 2nd floor, worcester, ma 01610. Alain beret - 781 southbridge street, auburn, ma 01501. Janet lee jones - 123 auburn street, auburn, ma 01501. Marybeth ferreira - 59 old common road, auburn, ma 01501. Cheryl milas - 120 thomas street, worcester, ma 01608.”

“No change from prior year. The president will review the return with the preparer and then report back to the board. There is no formal committee that is designated for this purpose.”