St. Patrick Senior Center Inc.

“Sandra coleman board sec. Mother of executive director”

“Certain accounting functions were contracted to an oustide cpa, including the month-end close function.”

“Form 990 prepared by independent accounting firm is reviewed by the organization's treasurer. Once the review is completed and the corrections, if any, are made, the treasurer meets with the organization's executive board and executive director for a final review and approval. The independent accounting firm completes the final form 990 and submits it to the organization for filing.”

“Each trustee, director, officer, and key employee must annually sign a statement affirming such person: 1) has received a copy of the policy, 2) has read and understands the policy, 3) has agreed to comply with the policy, 4) and understands what the organization must comply with to maintain "tax exempt status"”

“Once a year the organization's executive board assigns a committee from the board of directors to obtain current data from internet, newspaper want ads, employment agencies, written job offers for positions at similar organizations, etc. A board meeting is then held to review this data and discuss the executive director's job performance for the past year, including comparison to the prior year's review. After discussions, a vote is held to approve the recommended compensation. This entire process is documented in the board of director's meeting minutes.”

“After the yearly budget is approved, the organization's board of directors determines the availability of funds for wage increases for key employees. As the organization has not approved any wage increases for the past five years, this has been the process. Should funds ever become available for salary increases, the executive director would then complete job performance reviews and investigate comparability data. The findings would then be presented to the executive board for review before presenting to the board of directors for discussion and voting.”

“Governing documents and 990 filings are available to the public upon request.”

“Assistance with the organization's various programs and events.”

“ADVOCACY & CLINIC”

“Subcontracted labor 128,307 0 0”

“Direct expenses on schedule g 53,746 donated food -73,361 direct expenses on schedule g -53,746 donated food 73,361”