Intermountain Childrens Services

“Intermountain Children's Home entered into a management agreement with Intermountain Deaconess Children's Services as part of the agreement, Intermountain Deaconess Children's Services provides employees, supplies and facilities to Intermountain Children's Home and charges the management fee based on actual costs.”

“Management and the board are provided a copy of the draft form 990 prior to filing and offered time to review and ask questions.”

“The Policy on prohibition of dual relationships and the code of conduct policy require regular monitoring and enforcement of potential conflicts of interest.”

“Intermountain Children's Home contracts with Intermountain Deaconess Children's Services for management. Intermountain Deaconess Children's Services' contracts with a personnel professional to determine market value of new positions and changes in existing positions within the organization.”

“Policies are maintained on extranet website. Financial data is provided in summary in the organizations annual report provided to the community. Copies of form 990 are provided to the public upon request.”

“Program Supplies: Program service expenses 231,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 231,043. Contracted Employment Services: Program service expenses 122,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,577. Utilities: Program service expenses 105,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,357. Equipment: Program service expenses 56,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,601. Personnel Training & Recruitment: Program service expenses 19,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,020. Bank Charges: Program service expenses 15,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,779. Communications: Program service expenses 15,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,228. Postage: Program service expenses 10,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,638. Other Expenses: Program service expenses 1,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,152.”

“The Organization has an audit committee that reviews and approves the audit. Once the committee has approved the audit it is presented to the entire board of directors for approval.”