Stair of Birmingham

“The paid preparer emailed a copy of the return to the executive director for distribution to all directors to allow the opportunity to review and question the return. Once a reasonable time for review (24 hours) was given and any comments or questions addressed, the final return was signed and submitted.”

“The board of directors and principal officers are given a copy of the conflict of interest policy to sign, attesting they have read the conflict of interest policy, have disclosed any potential conflicts of interest and will follow the policy for the term of their position.”

“The executive director is the only officer or director paid by the organization. Compensation of the executive director and all other staff are determined by the board of directors after consideration of several factors, including the time demand of the position, the skills and relationships required and a comparison to like positions in like type and like financial position organizations. All deliberations and decisions on compensation are recorded in the minutes of compensation review meetings.”

“The organization's governing documents and tax records are available for inspection at the place where such records are maintained, upon written request made to the organization by any interested party. No such requests were made during the 2016-2017 tax year.”

“Contract services: program service expenses 0. Management and general expenses 280. Fundraising expenses 0. Total expenses 280. Contract services:payroll service expense: program service expenses 0. Management and general expenses 2,572. Fundraising expenses 0. Total expenses 2,572. Contract services:transportation expense: program service expenses 43,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,363.”