Staten Island Nfp Association Inc

“The 990 along with char 500 and annual audit are reviewed by the executive director and the association's audit committee. The committee is comprised of members of the association's board of directors. The audit committee also meets with the auditors to review the filing and ask any questions. The audit committee chair then makes a report to the full board at the monthly meeting scheduled closest to the date of the audit committee's meeting to review the filings. The board has an opportunity to raise issues or questions before voting to approve the filings and audit report.”

“In accordance with the association's bylaws, the association's conflict of interest policy is reviewed annually at the first meeting of the fiscal year (july). Each board member reviews the policy and signs a copy which is kept by the executive director in the offices of the association. Any conflicts are reported to the executive director for discussion and action with the chair of the board of directors.”

“Compensation was determined and agreed upon between the executive director and the board as outlined in a letter of agreement signed upon the hiring of the executive director.”

“Governing documents are made available to the public upon request.”

“The staten island community organizations active in disaster (si coad): unites not-for-profits & agencies that can provide assistance in disasters. Coordinates services from si coad members to increase efficiency and effectiveness. Interfaces with response organizations on the federal, state and local level. Promotes a culture of preparedness in the boroughs not-for-profits & community. In addition to meeting monthly, the coad also hosts: family ready day: a yearly event educating the community about large-scale disasters and smaller local emergencies that can happen more frequently. Self care conference: annual event that provides support to those in the field, providing self care education, resiliency, recognizing ptsd and burn out. All skills then can then bring back to colleagues and pass onto clients. The staten island nfp association is administrator of the si coad.”

“Fundraising expenses 11,520 fundraising expenses -11,520 provision for credit losses -175 total -175”