Care-A-Van Services Inc

“Form 990, Part VI, Section B, Line 11b - Each member of the board is emailed a copy of the report including attachments. Each member is provided a reasonable and previously agreed upon review period after which the report is approved and submitted.”

“All CARE-A-VANdirectors, officers (including the Executive Director), and employees will complete a Confidential Disclosure Questionnaire form and an Affirmation of Compliance statement upon initiating their association with CARE-A-VAN. All directors and officers, and any employees with decision making authority ("key employees"), will submit a new Confidential Disclosure Questionnaire and Affirmation of Compliance statement any time a change in their circumstances may result in a potential conflict of interest, but at least annually. All other CARE-A-VAN employees will complete the Confidential Disclosure Questionnaire and Affirmation of Compliance statement upon hire as a one-time disclosure and again if their circumstances change. Confidential Disclosure Questionnaires will be submitted and reviewed as follows: Board members, officers and key employees will submit their completed Confidential Disclosure Questionnaire and Affirmation of Compliance to the Executive Director. Any questionnaire with a disclosure will be provided to the Board to review. The Board will decide whether any disclosures ("yes" responses) represent actual, perceived or potential conflicts of interest.”

“Director (and other highly compensated employees or consultants) based on a review of comparability data and performance review results. Reviews completed for all officers and staff 2017”

“Form 990, Part VI, Section C, Line 19 - The Form 990 & Form 1023 are available to the public upon request. Requests must be received inwriting, submitted in person, by fax or email. The current form 990 as well as for the previous 5 years, not including Schedule B. Form 1023 conflict of interest policy, and annual report can be obtained in the same manner. We reserve the right to charge a reasonable copy fee plus postage.”

“Independent Contract Drivers and transport vehicle”