Community First Pharmacy

“The 990 was reviewed by the governing body prior to filing the 990. However, some confidential information, such as donors, was redacted before sending.”

“Each director shall file annually a disclosure report on a form prepared by the corporation and approved by the directors, whereby the individual directors are provided a means of disclosing all outside interests which may create duality of interest, or potential conflicts of interest, as they conduct affairs of the corporation. Any director having a duality or possible conflict of interest on any matter should not vote or use his or her personal interest on the matter, and he or she should not be counted in determining the quorum for the meeting. The minutes of the meeting should reflect the disclosure and the abstention from voting and its effect on the quorum. The foregoing requirements should not be construed as preventing any directors from briefly stating his or her position in a matter, nor from answering pertinent questions of other directors as his or her knowledge may be of assistance to the other directors in their deliberations.”

“AVAILABLE UPON REQUEST.”

“The parent company, community first solutions, has made payments to all independent contractors, as well as issued all 1099s.”

“Professional fees: program service expenses 9,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,609. Contracted services: program service expenses 411,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 411,654. Corporate fees: program service expenses 0. Management and general expenses 60,000. Fundraising expenses 0. Total expenses 60,000.”

“BAD DEBT EXPENSE -6,301.”

“Process has not changed from prior year.”