Maternity Care Coalition

“Governing Board Review of Form 990 The Executive Director, Board President, Director of Finance and Administration and the Finance Committee review the 990 prior to the Board vote for approval.”

“Monitoring and Enforcement of Conflicts Policy The Board of Directors receives a hard copy/electronic copy of the conflict of interest policy statement for review, disclosure and signature annually. It is also included in the Board manual and posted on the Board website. The Executive Coordinator, Executive Director and the Board President review all conflict of interest policy statements annually. If there is a conflict during voting, there is an opportunity for the member to disclose the conflict and refrain from voting.”

“Process in determining compensation In setting salary and wage scales, including executive compensation, MCC uses relevant non-profit compensation survey data. The Board of Directors has established a policy on the Executive Director compensation. The Executive Director is evaluated for accomplishments in three areas of performance, organizational impacts and outcomes, leadership goals established by the Executive Board and on-going position responsibilities. The MCC Executive Committee, led by the Board President, is responsible for carrying out the Executive Director evaluation and determining compensation within budget constraints.”

“Public Availability for Other Documents Conflict of Interest policy, form 990, financial statements and other legal documents are posted on the agency website and are available upon request. The form 990 is also available at www.guidestar.org.”

“CONSULTANTS AND OUTSIDE SERVICES: Program service expenses 1,523,858. Management and general expenses 13,308. Fundraising expenses 2,996. Total expenses 1,540,162.”

“The Finance Committee assumes responsibility for oversight of the audit and implementation of the audit recommendations.”

“Effective June 30, 2017, MCC is the surviving corporation of a merger with Child, Home and Community, Inc., a nonprofit organization organized in 1979 to promote education family life skills.”