Center for Psychotherapy And

“The governing board reviews form 990 prior to filing based on records maintained for the accounting period then ended.”

“Per the organization's bylaws, article ix, section 2 (conflicts of interest), part ii (procedures for determining if a conflict of interest exists): a. Any possible conflict of interest must be disclosed by the interested person or persons to the board of directors in writing immediatley upon discovery. Any person found to be in violation of this bylaw will be subject to possible disciplinary action by the governing board immediately upon discovery of any such possible conflicts. B. Upon discovery of a possible conflict of interest, the board will review the relevant details of such situations or agreements to determine if a conflict does or would in fact exist. Such discussions and relevant voting may occur either at the next regularly scheduled meeting of the governing board or at a special meeting for the purpose of determining whether a conflict of interest does or would exist. C. If a conflict of interest is found to exist, the nature and extent of the conflict will be determined by all non-interested members of the governing board present. Remedies, including any disciplinary or corrective actions to be taken will be discussed and voted on by all non-interested members of the governing board present. Future meetings for further information and final discussion may be required and will be scheduled by the governing board as needed. D. Disciplinary and/or corrective actions will be implemented as determined by the governing board. Such actions may include but are not limited to suspension or termination of membership with cppnj, determination of restitution due to the organization from the interested party or parties, and cancellation or amendment to any agreements for which a conflict of interest exists. Per the organization's bylaws, article ix, section 2 (conflicts of interest), part iv (annual statement of conflict of interest policy): all governing board members will be required to receive a copy of the organization's conflict of interest policy and provide a signed statement to the organization no less than annually attesting that the board member has read, understands and agrees to comply with the organization's conflict of interest policy and that the member understands that the organization is charitable and in order to maintain federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Such statements may be preprinted by the organization in the form of a letter which the board members may sign for acknowledgement.”

“The organization maintains copies of governing documents, conflict of interest policy and financial statements at the primary office. Copies of such documents are available to the public and are provided upon request.”

“Administrative services: program service expenses 0. Management and general expenses 66,092. Fundraising expenses 0. Total expenses 66,092.”