Saint John Vianney Center

“The organization's form 990 is prepared by the maillie llp. A draft of the organization's form 990 is then made available to all members of the organization's governing body before it is filed. Members of the organization's governing body are encouraged to provide comments prior to the date it is filed with the internal revenue service.”

“The organization regularly and consistently monitors and enforces conflicts with its conflict of interest policy by distributing the policy annually to all required to report conflicts pursuant to the policy and requiring those required to report to complete and file with the organization a conflict of interest reporting form. The annual disclosure statement shall also recite that the person has received a copy of the conflicts of interest policy, and has reported any actual or potential conflict of interest. Independently of filing the annual disclosure statement, all persons required to report shall disclose, as applicable, the existence and nature of any actual or potential conflicts of interest.”

“As part of the annual budget approval process, management reviews market data collected for various positions and salary compensation ranges for each position are established. A person's annual percentage increase in compensation is the same as that given to all persons in a particular position as approved by the board of directors. In addition, a market rate adjustment, if warranted, is approved as part of the annual budget review by the directors.”

“The organization's articles of incorporation are available to the public via the pennsylvania department of state's website. Financial information for the organization is made available to the public via this form 990. The organization's form 990 is available via guidestar's website and in compliance with the public disclosure requirements of section 6104 of the internal revenue code.”

“Independent contractors - psychology & psychiatry: program service expenses 1,345,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,345,569. Contracted security: program service expenses 80,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,302.”

“There have been no changes in the oversignt of the audit or process of selecting an independent accountant.”