Southeast Oklahoma Victims Advocacy

“Southeast Oklahoma Victims AdvocacyForm 990 Part V, Line 3B: All income was from government grants and donations. The only fundraiserdone every year is on child safe weekend and is done to benefit the shelter and to educate the community. Form 990, Part VI, Section B, Line 11:A copy of the form 990 is provided to the Executive committee to review. The executive committeeincludes the President, Vice President and Sec./Treasurer and accountant with the Director as needed.”

“Form 990, Part VI, Section B, Line 12C:All board members adhere to signed conflict of interest policy to disclose voluntarily to the Boardmembership whenever there may be matters deemed in conflict upon which matters the member will abstain discussion and vote.”

“Form 990, Part Vi, line 15A:Compensation for CEO, Executive director and top management is determined by the board ata designated meeting. Board reviews the compensatio for all management and compares thecompensation to similiar positions in the area.”

“Form 990, Part VI, Section B, Line 15:Workforce Oklahoma was utilized as a first test site and check point on necessary office andorganization skills. Annually the compensation is reviewed by the full board. Salaries arepaid by a Professional Payroll Organization (PEO) certified by the State of Oklahoma.”

“Form 990, Part VI, Section C, Line 18:Tax return copies will be provided upon request.”

“All documents used in calculations are available tothe public upon request”

“Form 990, Part VI, Section C, Line 19:All governing documents , conflict of interest policy, and financial statements are availableupon request. Form 990, Part XII, Line 1:The organization adopted a policy of preparing its financial statements on the modified cashbasis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles.”

“Form 990, Part IX, Line 11G:Accounting fees totaled.”

“Total of trainig, printing supplies, and legal fees”

“Form 990, Part XI, Line 9:The changes resulted from accrual to modified cash basis adjustments for accounts receivable,accounts payable, and accrued expenses.”