Friends of Beaver Lake Inc

“Two of the board members are husband and wife.”

“A copy of the 990 was sent to each governing board member. Each member is asked to contact staff with any questions or changes required on the form 990 before its filing.”

“At the annual review of each employee, the personnel committee of the board discusses the policies and procedures of the organization, including the conflict of interest policies. The board of directors discuss the agency's policies and procedures annually, and any new board members are also provided with such policies.”

“Salaries are set by the board of directors. The board is made up of individuals with a wide variety of experiences from both the workplace and the personal arena.”

“Documents are available to the board of directors upon request. Any governing documents required by law to be provided to the general public are provided upon request.”

“Printing & publications: program service expenses 8,170. Management and general expenses 7,355. Fundraising expenses 817. Total expenses 16,342. Miscellaneous: program service expenses 6,996. Management and general expenses 6,296. Fundraising expenses 700. Total expenses 13,992. Postage & shipping: program service expenses 4,174. Management and general expenses 4,173. Fundraising expenses 0. Total expenses 8,347. Education & training: program service expenses 3,581. Management and general expenses 3,224. Fundraising expenses 357. Total expenses 7,162. Dues & subscriptions: program service expenses 0. Management and general expenses 2,264. Fundraising expenses 0. Total expenses 2,264.”

“The organization does have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant. The organization has not changed its oversight process or selection process.”