Stevens Square Community Organization Inc

“The 990 form is given to all board members during the first meeting when completed. A hard copy and electronic copy is given to each board member.”

“The organization has a conflict of interest policy that every board member signs during the first meeting of the fiscal year.”

“The executive director is given yearly reviews in August of every year. This is completed by the board of directors and headed by the board chair. A fillable survey is completed by each board member (calculating points); the review answers are tabulated and the board meet as a whole to discuss the independent answers. Goals, compensation and or termination is then discussed. Finally, the board, as a whole, meet with the executive director to discuss the evaluation.”

“A similar process is followed for staff.”

“The organization provides information on their website, and also makes the information available on request.”

“The board of directors elected to change their fiscal year from ending on 6/30 to ending on 12/31”

“Other income”

“Supplies and materials 1128.”

“Program expenses 2972.”

“Insurance 2299.”

“Meetings 80.”

“Equipment 2799.”

“Depreciation 86.”

“Fees and other 870.”

“Contracts receivable 6848. 43794.”

“Accounts receivable 23552. 2915.”

“computer 941.”

“Other 93.”

“Deferred Revenue 20000. 20000.”

“Accounts payable 2350. 5325.”

“Accrued payroll liability”