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.”

“Repairs and maintenance: program service expenses 56. Management and general expenses 10,743. Fundraising expenses 0. Total expenses 10,799. Telephone: program service expenses 9,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,177. Continuing education: program service expenses 5,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,958. Property taxes: program service expenses 0. Management and general expenses 3,121. Fundraising expenses 0. Total expenses 3,121. Other taxes: program service expenses 2,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,358. Meetings expenses: program service expenses 285. Management and general expenses 1,545. Fundraising expenses 0. Total expenses 1,830. Partner agency relations: program service expenses 1,128. Management and general expenses 172. Fundraising expenses 0. Total expenses 1,300. Postage & delivery: program service expenses 857. Management and general expenses 178. Fundraising expenses 0. Total expenses 1,035. Web site maintenance: program service expenses 550. Management and general expenses 426. Fundraising expenses 0. Total expenses 976. Utilities: program service expenses 0. Management and general expenses 682. Fundraising expenses 0. Total expenses 682. Bank service charges: program service expenses 0. Management and general expenses 359. Fundraising expenses 0. Total expenses 359. Auto expense: program service expenses 183. Management and general expenses 113. Fundraising expenses 0. Total expenses 296. Computer and internet expense: program service expenses 0. Management and general expenses 81. Fundraising expenses 0. Total expenses 81. Filing fees: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”

“- accounts receivable, net management has updated methodology to capture contracts in process.”