The Ward Foundation Inc

“The 990 is prepared by the auditors and then reviewed by the executive director before signing.”

“Employees are expected to agree in writing to act in conformity with this code.”

“The executive committee approves the annual budget, approves compensation of the director and in doing so approves the continued employment of the top management official and key officers/ employees. The executive committee also reviews financial performance comparing the budget that they approved to the actual revenue and expense, as part of the directors review. The executive committee considers all factors relative to income performance and expense performance, quantity and quality of grants secured, donation obtained, special fundraising results and income and expense as it relates to all departments of the organization and makes specific recommendations relative to performance.”

“These documents are made available upon request.”

“These documents are made available upon request.”

“Supplies: program service expenses 39,176. Management and general expenses 14,657. Fundraising expenses 5,746. Total expenses 59,579. Rentals: program service expenses 25,634. Management and general expenses 5,608. Fundraising expenses 311. Total expenses 31,553. Repairs and maintenance: program service expenses 5,696. Management and general expenses 25,833. Fundraising expenses 0. Total expenses 31,529. Receptions: program service expenses 7,561. Management and general expenses 664. Fundraising expenses 10,719. Total expenses 18,944. Miscellaneous: program service expenses 10,653. Management and general expenses 3,830. Fundraising expenses 3,519. Total expenses 18,002. Bank fees: program service expenses 6,671. Management and general expenses 4,128. Fundraising expenses 0. Total expenses 10,799. Bad debt/impairment charge: program service expenses 7,081. Management and general expenses 200. Fundraising expenses 808. Total expenses 8,089. Computer: program service expenses 3,335. Management and general expenses 2,329. Fundraising expenses 0. Total expenses 5,664. Security: program service expenses 4,040. Management and general expenses 1,343. Fundraising expenses 0. Total expenses 5,383. Dues and membership: program service expenses 2,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,432.”