Excalibur Leisure Skills Center

“An independent third party accounting firm prepares the form 990 for review by the organizations president. Once finalized and approved by the president, a copy of the return is provided to the full board of directors for review and approval.”

“Annually, each key employee and board member of the organization is required to complete a conflict of interest and disclosure form, providing sufficient information about his/her personal interests and relationships so the organization can 1.)determine whether any actual or potential conflicts of interest may exist, and 2.) monitor work or service assignments to avaoid placing the key employees or board member in a position where there may be an appearance, potential or actual, of a conflict of interest or a question of objectivity. The completeed conflict of interest forms are returned to the organization.”

“On an annual basis, the board reviews documentation with respect to the compensation of the organizations president. Such information includes comparable data from tax exempt organizations in the western new york community with similar size and demographics. Review and approval of the compensation arrangement by the board is documented in the organizations payroll records and file.”

“On an annual basis, the board reviews documentation with respect to the compensation of the organizations employees. Such information includes comparable data from tax exempt organizations in the western new york community with similar size and demographics. Review and approval of the compensation arrangement by the board is documented in the organizations payroll records and file.”

“The organization makes its governing documents and financial statements available for public inspection upon request at its office at 90 north drive, buffalo, ny 14216. A nominal fee is charged if copies are requested.”