Lester and Rosalie Anixter Center

“it is the policy of the organization that the irs form 990 be provided and reviewed prior to its submission. a draft is sent to the audit and governance committees asking the members to review the return. any questions or comments are forwarded to the vice president finance/cfo. if it is an item that needs discussion, it is forwarded to all committee members. after the review is completed, a final version of the return is sent to the entire board for comments prior to filing.”

“the board of directors are required to sign a conflict of interest statement annually. at all board meetings conflicts are documented and interested parties are required to recuse themselves from voting on the matter at hand.”

“compensation for the organization's ceo, other officers or key employees are reviewed and approved by the executive committee annually and reported to the entire board of directors. comparability information is considered.”

“governance documents, conflict of interest policy and financial statements are made available to the public upon request. the form 990 of the organization as well as those of the organization's consolidated affiliates are available on the organization's website. the annual report of the organization is also available on the organization's website.”

“1. community support services for people with disabilities. approximate number of clients: 362 2. educational services - school for disabled children, literacy program and substance abuse prevention program. approximate number of clients: 147 3. health and behavioral health problems - day mental health services, substance abuse treatment, new focus-traumatic or acquired brain injury transition program. approximate number of clients: 231 4. calor division - assistance to people with disabilities, including hiv/aids, in latino communities. approximate number of clients: 896 5. national lekotek division - provides services to families and toy manufacturers for children with disabilities. approximate number of clients: 1,379 expenses: $6,251,546. including grants of $0. revenue $5,267,931”

“the organization has an audit committee responsible for the review of the annual audit of the consolidated financial statements and selection of the independent accounting firm. this committee has been in existence for a number of years with no change in responsibilities/processes from the prior year.”