Lakeside Curative Services Inc.

“Governing body and management: brad pettibone is a member emeritus and he does not have voting rights. Melvin hargrove is a member-at-large and he does not have voting rights.”

“Review of form 990: the finance committee reviews the form 990 prior to the form being signed and filed with the internal revenue service. All board members are made aware once the form 990 has been completed and that a copy is available for their review.”

“Monitoring and enforcing compliance with conflict of interest policy: if a potential conflict of interest exists at any level of the organization, the executive director is made aware of the situation and explores the situation with the individual involved and makes the decision regarding the status of the conflict. If necessary or if the potential conflict involves the executive director, the board president is consulted for his/her input and a decision is made. If a potential conflict arises at the board level, the board president is involved in the discovery phase of the conflict and makes the final decision unless she/he is part of the potential conflict, in which case the executive committee would make the determination (without the board president's input).”

“Compensation determination: lcs uses various professional human resource sources and/or other area recruitment tools to compare wages to compare wages and to ensure that lcs wages are competitive within the metro area and within similar positions/categories. If salary ranges need adjustment, the finance committee is consulted for approval and the board for final approval. Salaries were last compared in 2017.”

“The organization makes its governing documents, policies and procedures, and financial statements available to the public upon request.”

“Dues and subscriptions: program service expenses 10. Management and general expenses 4,441. Fundraising expenses 0. Total expenses 4,451. Miscellaneous: program service expenses 2,581. Management and general expenses 1,013. Fundraising expenses 0. Total expenses 3,594. Allocation of expenses to programs: program service expenses 0. Management and general expenses -795,103. Fundraising expenses 0. Total expenses -795,103.”