Martha'S Village and Kitchen Inc

“A draft of the full form 990 is reviewed by the finance and audit committees and any changes are made as necessary. The updated public disclosure copy of the form 990 is circulated to all board members prior to the final submission.”

“The organization monitors compliance with the policy by having each board member review and accept the organization's conflict of interest policy on an annual basis. Throughout the year any member who has a potential for any tangential conflict is excluded from votes that are related to the conflict. In some situations they are also asked to leave the room during discussion and may be excluded from distributed communication. Additionally, while it is just a small part of any potential conflict, board rosters that are distributed to the board and key staff include the work affiliation of the members to identify any instances where the potential for conflict may be present.”

“The organization has an annual review process for each individual. The human resource department collects information to determine the salary ranges of comparable positions and provides that research when salary deliberations are made. Board members on the compensation committee work with the director of human resources to review and make recommendations regarding the compensation of leadership.”

“The organization has an annual review process for each individual. The human resource department collects information to determine the salary ranges of comparable positions and provides that research when salary deliberations are made. Board members on the compensation committee work with the director of human resources to review and make recommendations regarding the compensation of leadership.”

“The organization's governing docs, policies and financial statements are available to the public upon written request.”

“OTHER PROGRAM SERVICES 4: RetailThe organization operates a retail thrift store as a component of fundraising. Proceeds from sales of donated used furniture, clothing and other items are used to support the organization's homeless housing, food and charity programs.”

“As originally filed, Form 990 Part VIII line 1f "all other contributions, gifts, grants and similar amounts not included above" reported $5,309,061, which included government grants of $1,626,313.As amended, Form 990 Part VIII line 1e reports "government grants (contributions)" of $1,626,313 and line 1f reports "all other contributions, gifts, grants and similar amounts not included above" of $3,682,748.Amended return was prepared to correctly report government grants of $1,626,313 on Form 990 Part VIII Line 1e.”