New England Hemophilia Association Inc

“There are no committees with authority to act on behalf of the governing body.”

“The 990 is prepared by an independent accounting firm. The executive director and finance committee review and approve the 990 before it is filed.”

“The association requires all board members to sign a conflict of interest statement when they first take office. This policy outlines the terms of any potential conflict and asks them to both acknowledge and abstain from participation and votes on any issue in which they have a real or perceived conflict. At the beginning of every board meeting, the president reviews the conflict of interest policy and reminds members to verbally acknowledge any real or potential conflicts as the meeting progresses. When this occurs, the members are asked to leave the room and may not participate in any discussion or reviews of the issue, as well as may not vote on the issue. All board members and hired staff are expected to honor the conflict of interest policy. If in doubt, the executvie director in conjunction iwth the board president will make any determination on whether a conflict exists, and on which type of action should be taken.”

“The compensation and annual bonus of the executive director is reviewed and approved annually by the board of directors.”

“All applicable documents are available from the organization upon request.”

“All applicable documents are available from the organization upon request.”

“Audit services: program service expenses 25,007. Management and general expenses 1,772. Fundraising expenses 3,971. Total expenses 30,750. Marketing: program service expenses 29,277. Management and general expenses 2,074. Fundraising expenses 4,649. Total expenses 36,000. Tech services: program service expenses 3,471. Management and general expenses 246. Fundraising expenses 551. Total expenses 4,268. Other professional fees: program service expenses 102,460. Management and general expenses 48,424. Fundraising expenses 31,071. Total expenses 181,955.”

“The organization has a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”