Health Care for All Inc

“The finance committee reviews the 990 and makes a recommendation to the full board. The form 990 is provided to each board member before filing. Each board member votes to accept the form 990 as filed.”

“All members of the board of directors and officers are required to disclose any conflicts of interest by completing a questionnaire annually. If a conflict of interest is deemed to exist, it is the duty of the individual to disclose such interest. This interest is to be recorded in the minutes of the meeting of the board and where the conflict concerns any board or committee member, the individual(s) shall not participate in any vote or deliberation on the matter. Periodic reviews are conducted to ensure that the organization is operating in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”

“Compensation for the executive director and officers are reviewed and adjusted annually. The executive director's compensation is reviewed by the executive committee of the board of directors (the "committee") and determined by the board of directors during an executive session. Compensation for officers is reviewed by the executive director and discussed with the board. The executive director and human resources, from time to time, conduct periodic compensation studies, which encompass comparable, relevant market data for the organization's positions obtained from published surveys and other available sources such as peer organizations' 990 forms. This information is shared with the board of directors as a proof point during compensation discussions. All compensation decisions made are documented in the minutes.”

“The organization discloses the governing documents, policies, and financial statements by registration with public charities and copies of these documents are provided upon request.”

“Contracted services: program service expenses 2,975,755. Management and general expenses 94,458. Fundraising expenses 5,077. Total expenses 3,075,290. Payroll processing fees: program service expenses 16,861. Management and general expenses 987. Fundraising expenses 1,189. Total expenses 19,037.”

“The organization did not change either its oversight process or selection process during the tax year of its financial statements and selection of an independent accountant.”