Search for Change Community Residence Co I Inc.

“The organization does not have any committees in place that it keeps minutes to their meetings.”

“Search for change community residence co i inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is submitted by paper copy to the audit & finance committee for review and comment. When the form 990 has been approved by the audit and finance committee, copies of the form 990 are distributed electronically to members of the organization's governing body for any comments prior to the submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized and provided to the compliance officer or committee in charge of filing the return for their review. Each issue is documented and addressed until the review is finalized and 990 is approved for filing.”

“The conflict of interest policy is given to each individual that serves on the board of directors as well the executive director and the management team of the organization. To enforce compliance, the policy is discussed annually at a board of directors meeting, and the directors are required to sign a disclosure statement explaining any potential conflicts. If a person becomes aware that they may have a conflict, they must disclose it immediately. If it is determined that the person has a conflict, then they must refrain from participating in any discussions or transactions involving such conflict.”

“Search for change community residence i inc.'s form 990 available for public inspection as required under 6104 of the internal revenue code. It is posted on new york state attorney general website, guidestar.org and other similar types of websites. In addition, forms 990 and 1023 as well as the financial statements, conflict of interest policy and governing documents are available upon written request at 115 east steven avenue, suite 203, valhalla, ny 10595, or by calling the organization directly at (914)428-5600.”

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”