Interfaith Community Outreach Inc

“Interfaith community outreach's form 990 has been prepared by an independent cpa firm and reviewed with the executive director and treasurer prior to signing/filing the form. A copy of the form 990 is made available to all board members to review prior to filing.”

“The board of directors of the interfaith community outreach (ico) have adopted a conflict of interest policy. The policy states that all members of the board of directors and any management employees of ico shall avoid conflicts of interest at all times, including conduct which may suggest the appearance of impropriety in the disbursement of funds. If a potential conflict of interest arises, the board member or management employee must disclose the potential conflict to the board of directors. Further, the board member or management employee shall not vote on nor participate in the solicitation, negotiation, formation, award, arbitration, modification, or settlement of any contract or grant involving any state funds or any dispute arising under such contract or grant when the board member or management employee stands to benefit, either directly or indirectly, from such contract or grant. A board member or management employee is not deemed to benefit directly or indirectly from a contract or grant if he or she receives only the salary or stipend due to him or her in the normal course of employment with or service to the ico. All board members and employees are informed of this policy.”

“The executive committee performs an annual review for the organization's executive director. They then report to the board and make recommendations. The board then decides on the final salary amounts. Anyone receiving a salary from the organization is not a voting member of the governing body. The executive committee will perform an annual review for the organization's employees. They then report to the board and make recommendations. The board then decides on the final salary amounts. Anyone receiving a salary from the organization is not a voting member of the governing body.”

“Governing documents are available upon request.”

“The organization obtained a financial statement audit from an independent cpa firm. In the prior year ending june 30, 2024, the organization obtained a financial statement review from the same independent cpa firm. Management is responsible for oversight and completion of both the financial statement review and audit.”