Thursdays Child Inc

“The books are prepared by the program manager of the organization. The treasurer assists the program manager at year end to prepare the books for annual audit. The treasurer preparers the organizations tax return through his private practice. Once both the tax return and audit are complete the board of directors approves both financial documents for submission to the governing bodies.”

“As a small organization the eis and program manager submit to the board of directors bi-monthly email reports of activity. Each may submit additional emails as necessary. The board of directors monitors and evualates the operations of the organization and where applicable the board or its members will either direct the staff to address or remove themselves from a situation or where there is a direct conflict by a board member that member will not vote on the matter.”

“Annually the board of directors review the budgets and approves raises for key employees. All members of the board of directors are not compensated for their services to the organization as board members. The treasurer of the organization is compensatd for preparation of quarterly and annual payroll reports, preparation of the books for audit and preparation of the organizations tax return. These servies are provided by the treasurers public accounting practice and approved by the baord of directors.”

“The financial statements and tax return are available through the charities registration bureau in albany, new york.”