Delta Center Personal Attendant Services

“The draft of the 990 is emailed to all board and finance committee members for their questions/ comments/changes. Any changes are forwarded to the 990 preparer and the 990 is revised. It was provided for review again before filing with the irs.”

“The executive director monitors and enforces the conflict of interest policy by having directors disclose interests and sign a document annually.”

“The finance committee obtained a comprehensive salary survey this year of executive directors of similar-sized organizations in the metro area and based the executive director's compensation on the various factors included in the survey. A survey will be obtained in the next fiscal year for several other key positions to make sure salaries are comparable to those paid by similar organizations.”

“Delta center's governing documents, conflict of interest policy, and financial statements are made available to the public for inspection by individual request.”

“The w-2 amount in part vii, section d, represents the calendar year 2018 salary of the executive director paid by the organization and shared with the related organization noted in schedule r, part ii. Form 990 part ix, lines 5,7,8,9, and 10, columns b and c: as noted in part v, line 1(o) of schedule r, the organization shares employees with delta center for independent living (delta center cil), a 501(c)(3) organization noted in part ii of schedule r. All staff are paid by delta center personal attendant services (delta center pas) and salaries/wages, and taxes are reported to the various government agencies under its federal id number. The delta center cil reimburses delta center pas for its share of employee costs based on a time allocation. Form 990 part ix, column d: as in prior years, there is a minimal amount of expense allocated to fundraising since the main funding source is a renewing contract with mo healthnet. Form 990 part xii, line 2c: the finance committee, which meets on a regular basis, is responsible for selecting the auditing firm, overseeing the audit process, reviewing the audited statements when they are completed, and recommending their approval by the board of directors.”