Exceptional Persons Inc.

“The 990 and annual audit are presented to the finance committee and board of directors prior to submitting the form 990. The senior auditor makes the presentation reviewing both documents with officers and directors. Directors receive these materials a week prior to the meetings for their review.”

“The conflict of interest policy addresses the need to disclose any potential conflicts an officer, director, or any key employee may have. The conflict of interest form is completed and reviewed annually. Any conflict arising throughout the year is to be disclosed with completion of a new conflict of interest form at that time. The forms are reviewed and kept on file to assure the abstention from voting for any item relating to the conflict of an officer, director, or key employee.”

“Wage survey data for all organizational positions is obtained annually during the budgeting process. The information is used to establish the overall pay plan for the next fiscal year as well as determining comparability of executive director and top management compensation. All information and the proposed pay plan are reviewed by human resources committee and finance committee for recommendation of approval to the full board of directors. Executive director and top management compensation are specifically listed for review and approval during this process.”

“Governing documents, conflict of interest policy and financial statements are available to the public upon request made to the agency. Requests are forwarded to the executive director and business director for prompt response.”

“Exceptional persons, inc. (epi) is dedicated to connecting people, creating opportunities, and nurturing growth. Our mission comes to life through four core service areas: community living, children & family services, employment services, and property management. With a reach across 23 counties, epi is committed to building vibrant, inclusive communities where individuals with diabilities can thrive.”

“Property management - our property management ensures that individuals have safe, accessible housing where they can thrive. Epi currently provides housing for 337 individuals across 159 homes in the cedar valley. These homes offer more than just shelter; they provide a stable foundation for growth and community connection, helping individuals achieve their personal goals and live independently. Expenses 496,112 revenue 488,162 other programs expenses 467,646 revenue 435,324”