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.”

“Telephone: program service expenses 9,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,004. Continuing education: program service expenses 2,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,277. Meetings expenses: program service expenses 660. Management and general expenses 844. Fundraising expenses 0. Total expenses 1,504. Professional fees: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Partner agency relations: program service expenses 926. Management and general expenses 98. Fundraising expenses 0. Total expenses 1,024. Postage & delivery: program service expenses 383. Management and general expenses 187. Fundraising expenses 0. Total expenses 570. Computer and internet expense: program service expenses 497. Management and general expenses 27. Fundraising expenses 0. Total expenses 524. Web site maintenance: program service expenses 330. Management and general expenses 30. Fundraising expenses 0. Total expenses 360. Bank service charges: program service expenses 0. Management and general expenses 285. Fundraising expenses 0. Total expenses 285. Donor relations: program service expenses 264. Management and general expenses 0. Fundraising expenses 0. Total expenses 264. Filing fees: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. Auto expense: program service expenses 22. Management and general expenses 39. Fundraising expenses 0. Total expenses 61. Printing and reproduction: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25. Other taxes: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”