Easter Seals Goodwill Industries Rehabilitation Center Inc

“A complete copy of the 990 is presented to the organization's finance committee for review and discussion. Subsequently, a complete copy ofthe 990 is provided electronically to all board members for review before submission.”

“The identification and resolution of conflicts depends on complete and timely disclosure. Disclosure occurs through an annual written statement and through the notification to the board chair of actual or potential conflicts as they arise. All facts relating to potential conflict of interests shall be disclosed. Annually, each board and committee member shall sign and file a disclosure statement that shall be kept with the records of the board. Prior to appointment, all future board and committee members shall do likewise. Signing of a disclosure statement acknowledges that a person has received, read and understands and complies with the policy as it relates to membership on and actions of the board and committees. Disclosure statements shall be reviewed by the executive committee which shall recommend action by the board, if necessary. Whenever a potential conflict arises that has not been identified on a disclosure form, it shall be disclosed to the chair ofthe executive committee in a timely fashion, and made a part of therecord of the board. Whenever necessary, the board shall take appropriate action with respect to persons who are in violation of this policy. If the board has reasonable cause to believe that a member of theboard or a committee has failed to disclosure actual or potential conflicts, either in writing, or at a later date, to the chair, it shall inform the person of its belief and afford the person an opportunity to provide an explanation. If, after hearing the explanation of the person and making further investigation deemed necessary under the circumstances, it is decided that the person failed to disclose in aproper fashion the actual or potential conflict, the board shall take appropriate corrective or disciplinary action. The board, through its executive committee shall under take periodic reviews to determine compliance with this policy. It shall report its finding to the full board and include recommendations for the revision, where necessary.”

“The organization's compensation committee reviews and approves the salary and benefits of the president through research and comparable information including national and state-wide salary surveys from other goodwill organizations as well as other not-for-profit entities.”

“The organization's committee reviews and approves the salary and benefits of the president thorough research and comparable information including national and state-wide salary surveys from other goodwill organizations as well as other not-for-profit entities.”

“Governing documents, conflict of interest policies and financial statements are available to the public upon request.”

“Direct fundraising expense 179,840 direct fundraising expense -179,840”