Trauma Intervention Programs of San Diego County Inc.

“-form 990 review process return is reviewed by the executive director and approved.”

“- explanation of monitoring and enforcement of conflicts the conflict of interest policy is reviewed annually by the board of directors at its annual meeting and board members are asked to disclose any conflicts of interest.”

“- compensation review & approval process - ceo, top management salary is submitted to and approved by the board of directors.”

“- other organization documents publicly available the governing documents, policies and financial statements are available upon request and by inspection at the office of the organization. The forming documents, including articles of incorporation and bylaws, and annual financial infromation are available on the ca attorney general's charity research tool. The website is http://oag.ca.gov/charity-research-tool#location:defaultca.gov the irs form 990 and ca form rrf-1 (charity registration renewal) are also available on the website for the prior 10 years.”

“Contracted labor: program service expenses 0. Management and general expenses 8,856. Fundraising expenses 0. Total expenses 8,856. Telephone: program service expenses 6,411. Management and general expenses 532. Fundraising expenses 0. Total expenses 6,943. Resource materials: program service expenses 6,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,595. Auto expense: program service expenses 4,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,457. Contuing education: program service expenses 3,457. Management and general expenses 975. Fundraising expenses 0. Total expenses 4,432. Property taxes: program service expenses 0. Management and general expenses 3,411. Fundraising expenses 0. Total expenses 3,411. Internet expense: program service expenses 1,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,602. Postage & delivery: program service expenses 933. Management and general expenses 141. Fundraising expenses 0. Total expenses 1,074. Association fees: program service expenses 0. Management and general expenses 346. Fundraising expenses 0. Total expenses 346. Bank service charges: program service expenses 0. Management and general expenses 314. Fundraising expenses 0. Total expenses 314. Web site maintenance: program service expenses 299. Management and general expenses 0. Fundraising expenses 0. Total expenses 299. Utilities: program service expenses 0. Management and general expenses 186. Fundraising expenses 0. Total expenses 186. Dues and subscriptions: program service expenses 110. Management and general expenses 60. Fundraising expenses 0. Total expenses 170. Books, subscriptions, reference: program service expenses 0. Management and general expenses 109. Fundraising expenses 0. Total expenses 109. Filing fees: program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”