Emerald Quarry

“Review of the form 990: form 990 is prepared by an independent accounting firm based on the audited financials statements and information provided by the accounting department of the organization. A copy of the form 990 was provided to the organization's board of directors for review prior to the return being filed.”

“Conflict of interest policy: the organization's conflict of interest policy is included in its standard of conducts policy and governing bylaws. The process of monitoring compliance with this policy includes providing conflict of interest disclosure statements to every employee, board member, consultant, and volunteer. The disclosure statement is required to be updated annually at the beginning of the year. The following describes the process for the disclosure of potential conflicts of interest among different positions within the organization. - members of, and candidates for membership on, the board of trustees must make disclosures to the chair of the board of trustees. If the chair has an interest to disclose, he or she must make disclosure to the vice chair, respectively, who will, in turn be responsible for advising the board. - the ceo must make disclosures to the chair of the board who will, in turn, be responsible for advising the board of such disclosure. - staff engaged in the award or administration of contracts must make disclosures in writing to the ceo. If a potential conflict of interest is identified with a board member, the board member may make a presentation to the board regarding whether or not he or she has a conflict of interest, and may respond to related questions from the board. However, he or she shall leave the meeting during any discussion of, or voting on, whether the conflict of interest exists. If such conflict is determined to exist, he or she shall leave the meeting during any discussion of, or voting on, the transaction or arrangement that involves the conflict of interest. If a potential conflict of interest is identified with a person who is not a board member, the ceo shall make the determination.”

“Document disclosure: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public for inspection upon request.”

“New program services: emerald quarry constructed a 35,000 sq ft medical and dental office building to expand services for current patients of wake health services.”

“Other changes in net assets: $ 2,034,129 transfer from affiliate”