Community Visiting Nurse Association

“A draft of the form 990 will be provided and discussed with the finance committee of the organization. After approved by the finance committee, a copy of the final form 990 will be provided to the full board prior to filing.”

“All board members, senior management and employees are required to disclose all relationships that could give rise to conflict. Disclosure of potential conflict and the ceo's decision regarding the actions are noted in a log file kept by the ceo.”

“Compensation of the organization's officers are compared to other agencies in the area using forms 990 and salary surveys.”

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

“Supplies: program service expenses 0. Management and general expenses 45,262. Fundraising expenses 0. Total expenses 45,262. Utilities: program service expenses 0. Management and general expenses 31,762. Fundraising expenses 0. Total expenses 31,762. Printing: program service expenses 0. Management and general expenses 28,173. Fundraising expenses 0. Total expenses 28,173. Postage: program service expenses 0. Management and general expenses 22,712. Fundraising expenses 0. Total expenses 22,712. Office equipment: program service expenses 0. Management and general expenses 22,492. Fundraising expenses 0. Total expenses 22,492. Board activities: program service expenses 0. Management and general expenses 18,619. Fundraising expenses 0. Total expenses 18,619. Employee appreciation: program service expenses 0. Management and general expenses 16,000. Fundraising expenses 0. Total expenses 16,000. Recruitment: program service expenses 0. Management and general expenses 15,506. Fundraising expenses 0. Total expenses 15,506. Warehouse storage: program service expenses 0. Management and general expenses 13,200. Fundraising expenses 0. Total expenses 13,200. Community relations: program service expenses 0. Management and general expenses 7,523. Fundraising expenses 0. Total expenses 7,523. Public information: program service expenses 0. Management and general expenses 5,403. Fundraising expenses 0. Total expenses 5,403. Dues/licenses: program service expenses 0. Management and general expenses 3,686. Fundraising expenses 0. Total expenses 3,686. Payroll service: program service expenses 0. Management and general expenses 2,905. Fundraising expenses 0. Total expenses 2,905. Uniforms: program service expenses 0. Management and general expenses 1,768. Fundraising expenses 0. Total expenses 1,768. Employee health exams: program service expenses 0. Management and general expenses 1,636. Fundraising expenses 0. Total expenses 1,636. Bank fees: program service expenses 0. Management and general expenses 1,108. Fundraising expenses 0. Total expenses 1,108.”

“The process has not changed from prior year.”