Wamc

“The cpa/preparer reviews a draft copy of the form 990 with both the audit committee and executive committee of the board and any proposed committee changes are completed. Subsequently, but prior to filing, the form 990 is distributed to the entire board.”

“Wamc maintains a conflict of interest policy under which officers, trustees, and key employees are required to disclose annually any interests which might give rise to conflicts. In addition, trustees are required to disclose potential conflicts to other board members at all meetings. A questionnaire is also required by the federal communications commission (on a bi-annual basis) in which trustees are required to disclose certain other matters.”

“The executive committee of the board of trustees has the responsibility to set the president's (ceo) compensation and conduct an annual performance review. The committee periodically (no less than every three years) evaluates compensation, and obtains and reviews information on compensation in comparable organizations (see schedule j, part a). The committee also reviews and approves compensation for wamc's other compensated officers. Form 990, part vii, section a: dr. Chartock, the president and ceo of wamc, also serves as a trustee. His compensation, however, relates solely to his role as president and ceo. No trustees of wamc receive any compensation for their role as an officer and/or trustee.”

“Wamc has a public inspection file, located at its albany office, which contains organizational documents and irs filings. Wamc makes available copies upon request. Wamc's annual form 990 is also available online at www.wamc.org and www.guidestar.org”

“Computer networking: program service expenses 70,706. Management and general expenses 16,665. Fundraising expenses 34,711. Total expenses 122,082. Telephone: program service expenses 78,288. Management and general expenses 19,746. Fundraising expenses 11,440. Total expenses 109,474. Fund raising premiums: program service expenses 0. Management and general expenses 0. Fundraising expenses 87,371. Total expenses 87,371. Other expenses: program service expenses 3,167. Management and general expenses 25,504. Fundraising expenses 54,646. Total expenses 83,317. Building supplies/expense: program service expenses 4,475. Management and general expenses 69,471. Fundraising expenses 2,184. Total expenses 76,130. Printing and publications: program service expenses 75,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,101. Repairs/maintenance: program service expenses 55,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,911. Postage and shipping: program service expenses 2,835. Management and general expenses 8,697. Fundraising expenses 43,314. Total expenses 54,846. Dues & subscriptions: program service expenses 21,831. Management and general expenses 2,333. Fundraising expenses 3,077. Total expenses 27,241.”