St James Home of Duluth Inc

“No review was or will be conducted.”

“The conflict of interest policy applies to directors, officers, and all employees who may influence the actions of the hills youth and family services. All persons subject to this policy shall complete an annual conflict of interest disclosure. In addition, a disclosure specific to any proposed transaction where a conflict of interest exists or may exist should be made to the chief executive officer (or if she or he is the one with conflict, then to the board chair), who shall either evaluate the matter or bring the matter to the attention of the board, or a duty constituted committee thereof, in advance of the proposed transaction so that the requirements of this policy can be applied and a decision made as to the waiver or non-waiver of the conflict of interest in advance. The ceo, the board, or a duty constituted committee thereof as appropriate, shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to the hills youth and family services.”

“Prior to bankruptcy: hr director used regional/state/industry salary survey information to determinne salary lanes. Organization utilized a compensation study to determine the compensation for ceo. Compensation was approved by the executive committe of the obard of directors.”

“No documents available to the public”

“CAMBIA HILLS”

“The hills has filed for bankruptcy. Financial information is largely unavailable. We are unable to determine to which program expenses are attributed to.”

“Professional fees 33,123 0 0 bank 19,737 0 0 subcontractor 763 0 0 total 53,623 0 0”

“The change in net assets/fund balance is due to the timing involved in the insolvency proceedings. The amount represents the funds available to pay administrative expenses and creditors. These funds cannot be disbursed until the bankruptcy trustee prepare the final report, which must happen after the final tax return has been prepared and processed. An additional supplemental statement has been attached to the tax return detailing the timeline of the bankruptcy case proceedings.”