Chartercare Community Board Fka

“The form 990 is prepared by the external accountants and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the members are asked if they have any questions or comments and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting the form is submitted to the irs.”

“The conflict of interest policy included in the by-laws is to protect the corporation's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the officers, directors, and members of any committees with board-delegated powers considering the proposed transaction or arrangement. On an annual basis, each member of the board is required to complete a conflict of interest statement and all responses are submitted and reviewed by legal counsel. Any actual and possible conflicts of interest are reviewed with the board of directors.”

“No compensation was paid during the reporting year.”

“Chartercare community board and its affiliates make their tax returns, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Transition services: program service expenses 0. Management and general expenses 12,234. Fundraising expenses 0. Total expenses 12,234. Administrative services: program service expenses 0. Management and general expenses 6,256. Fundraising expenses 0. Total expenses 6,256.”