Access Incorporated

“Organizations process to review form 990 - form 990 is reviewed by the board of directors prior to submission. They will take action to approve or reject the sumission of form 990.”

“Enforcement of conflicts policy - each director and principal officer shall annually sign a statement attesting to the fact that he/she has received a copy of the conflict of interest polcy, has read and understands the policy, and has documented any relationship which would cause a possible conflict of interest with the organization.”

“Compensation process for top official - the state association compiles a survey of compensation paid to ceos in iowa which is used by the board to establish the compensation of the executive director. A voting member of the board who receives compensation is precluded from voting on matters pertaining to his/her compensation.”

“Governing documents disclosure explanation - no documents are made available to the public”

“The organization sold a group home that was used in the residential services program. The building and improvements had a basis of 209,241 including costs of the sale and the property was sold for 150,000. The organization also sold a van for 4,000 which had a basis of 0.”

“Program Service Expenses 380,672, Grants and allocations 0, Revenue 431,144 OTHER PROGRAM SERVICES - TRANSIT SERVICES ARE PROVIDED FOR AREA RESIDENTS WHO ARE IN NEED OF TRANSPORTATION WITHIN THE AREA.”

“Programs discontinued - the organization sold a group home that was part of residential services. The home was financed through a u.s. Department of housing hud loan. The organization sold the building, paid-off the hud loan and elected to opt out of participating in the hud section viii housing voucher program. In addition, the organization discontinued the work activity program by closing the workshop and community store at the end of fiscal year 2018.”