Unique People Services Inc.

“Form 990 is prepared by the organization's cpa firm that conducted the audit. Draft form 990 is reviewed by the organization's chief financial officer and a copy is provided to the executive director. A copy of the draft is also provided to each board member and is open for discussion at a board meeting. Any questions are addressed and form 990 is adjusted if appropriate before it is filed with the irs.”

“Any director who disclosed an interest in a particular transaction or arrangement involving the organization, shall leave the room during the board discussion about whether a conflict of interest exists and whether to approve the transaction or arrangement in question, pursuant to this policy. No director shall vote on any matter which she or he has a conflict of interest.”

“In determination of compensation of the executive director the board consider 1) compensation level paid by similarly situated organizations, and 2) the availability of similar services with the same geographic area. The contemporaneous substantiation of the deliberation and decision is documented in the board minutes.”

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Food and recreation: program service expenses 159,447. Management and general expenses 3,511. Fundraising expenses 0. Total expenses 162,958. Contracted services: program service expenses 103,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,605. Telephone: program service expenses 72,428. Management and general expenses 21,033. Fundraising expenses 215. Total expenses 93,676. Facility tax assessment: program service expenses 71,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,732. Program supplies: program service expenses 62,136. Management and general expenses 750. Fundraising expenses 0. Total expenses 62,886. Staff training: program service expenses 44,188. Management and general expenses 10,265. Fundraising expenses 687. Total expenses 55,140. Client stipends: program service expenses 28,482. Management and general expenses 282. Fundraising expenses 0. Total expenses 28,764. Clothing: program service expenses 17,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,092.”

“The organization has not changed its oversight and selection process for the preparation of its financial statements from the prior year.”