United Community Services Inc.

“Michael polich and terry fankhauser have a personal relationship.”

“Hillflower, inc. Is contracted to provide executive director and chief financial officer services to the filing organization. In addition to the services provided to the filing organziation, hillflower, inc. Provides services to other non-related entities. Mike polich and terry fankhauser, directors of the filing organization, each had reportable compensaton of $66,000 from hillflower, inc. For the calendar year 2016.”

“The organization does not have committees with authority to act on behalf of the governing body.”

“A detailed review of the form 990 is performed by the executive director and corporate accountant. A copy of the form 990 is provided to each board memeber for their review prior to its filing.”

“The corporate compliance document is reviewed and discussed by the governing body at least annually as part of the policies and procedures review.”

“Annual salary surveys are performed by the iowa behavioral health association among member organizations for compensation data within the behavioral health services industry. Comparable data is also garnered from publicly available form 990's for comparable organizations and through the published salaries of state employees. Administrative salaries are determined by the governing body with a deliberate appraisal of the previously stated information, along with job performance evaluations.”

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

“Consulting : program service expenses 244,344. Management and general expenses 5,240. Fundraising expenses 0. Total expenses 249,584. Certification : program service expenses 12,332. Management and general expenses 658. Fundraising expenses 0. Total expenses 12,990. Training : program service expenses 42,242. Management and general expenses 1,033. Fundraising expenses 0. Total expenses 43,275. Ibhn fees : program service expenses 50,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,169.”