Clearbrook

“A copy is provided to the finance committee of the board prior to filing the return with the irs. The finance committee of the board is provided a reasonable amount of time to review the return and ask any questions directly to the organization's management or the independent cpa firm prior to filing. The board receives a copy of the form 990 after it is filed with the irs.”

“Conflict of interest statements (disclosures) are signed by each board member at the beginning of each fiscal year. Audit procedures are performed whereby cross checking of addresses of board members and employees are compared to vendor lists.”

“The compensation of the president is evaluated by a group led by the chairman of the board. The evaluation takes into account the specific job requirements unique to the president position and the compensation of similarly situated presidents of like exempt organizations. The president's compensation is approved by the board of directors. The compensation of other officers is determined by the president using the same process.”

“Upon request, clearbrook vp finance will provide copies of documents open for public record, including form(s) 990 and 990t, annual financial statement audits, and the organization's conflict of interest policy.”

“Program consultants: program service expenses 400,384. Management and general expenses 229,415. Fundraising expenses 13,933. Total expenses 643,732. Other professional fees: program service expenses 470,956. Management and general expenses 231,664. Fundraising expenses 14,069. Total expenses 716,689. Food services: program service expenses 151,423. Management and general expenses 74,486. Fundraising expenses 4,524. Total expenses 230,433. Housekeeping: program service expenses 342,946. Management and general expenses 168,696. Fundraising expenses 10,245. Total expenses 521,887. Temporary staff: program service expenses 1,511,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,511,673. Medical fees: program service expenses 49,675. Management and general expenses 24,435. Fundraising expenses 1,484. Total expenses 75,594. Contract labor: program service expenses 9,077. Management and general expenses 4,465. Fundraising expenses 271. Total expenses 13,813.”

“Outside printing and artwork: program service expenses 9,472. Management and general expenses 12,852. Fundraising expenses 30,435. Total expenses 52,759.”

“The process has not changed from previous years.”