Alliance for Better Long Term Care Inc

“The form 990 is made available to the governing board for review. Any and all questions are responded to individually as well as brought before the entire board whenever appropriate.”

“Each director, principal officer and member of a committee with board delegated powers, shall annually sign a statement which affirms such person: receives a copy of the conflict of interest policy, reads and understands the policy, agrees to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. If at any time during the year, information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

“The board president gives the ri state long term care ombudsman and the operations officer their annual reviews at which time they complete their evaluations. Their evaluations are made up of different components, strategies and goals for the ri long term care ombudsman and operations officer to attain throughout the year. Based on the success or failure to complete these goals determines whether or not a raise will be given.”

“The organization's governing documents, financial statement, and policies are made available to the public upon request.”

“The board of directors is responsible for the oversight of the annual audit.”