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 223,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 223,179. Contracted Employment Services: Program service expenses 112,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,284. Related Party Pension: Program service expenses 55,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,634. Equipment: Program service expenses 52,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,400. Personnel Training & Recruitment: Program service expenses 12,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,525. Bank Charges: Program service expenses 11,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,133. Other Expenses: Program service expenses 390. Management and general expenses 0. Fundraising expenses 0. Total expenses 390.”

“Fiscal year 6/30/2015 revenue overstatement on 2014 990 -86,349.”