Visions Vocational Training Program

“Governance, Management and Disclosure Line 11A-B Process for review of Form 990 The Organization uses an Audit Committee of the Board of Trustee to review the form 990 Return. Their Accountant in preparation of the form 990 goes through a review process to ensure it is completed accurately. The Final Draft Form 990 is returned and review by senior executive Management and members of the Audit Committee. Prior to filing, the approved draft return is circulated to the Board of Trustees. The final return is then filed with the IRS.”

“Governance, Management and Disclosure Section C The 990 Return is freely available to the pubic on written request.”

“Governance, Management and Disclosure Line 12C Conflict of Interest Policy It is the responsiblity of all trustee and employees of the organization to familiarize themselves with this policy and to comply and to ensure compliance of related parties with it. In addition to the disclosure requred by this Policy, Annyally each Trustee and Employee will be Provided with a staatement to complete and return indicating that they have read, underderstand and are in compliance with this policy. for both trustee and empolyees, there is a process where the annual statement of compliance may be effectived and transmitted via email or othe electronic means. Trustees who knowingly or unknowingly violate this policy are subject to censure or removal at the descretion of the board of trustees. Employees who knowingly or unknowingly violate this policy are subject to disciplinary action, including possible dismissal.”

“Governance, Management and Disclosure Line 8A The Governing Body The Governing Body document all meeting with written actions.”

“Governance, Management and Disclosure Line 8B The Governing Body The Governing Body meets twice a year and each committee meets more often and can act on behalf of the governing body.”

“Program Transportation 38062. 38062. 0. 0.”

“Stipends 6000. 6000. 0. 0.”

“Bank Service Charges 747. 0. 747. 0.”

“Postage Mail Services 92. 0. 92. 0.”

“Printing 67. 67. 0. 0.”

“Computer Equipment 1080. 1080. 0. 0.”

“Office Supplies 264. 132. 132. 0.”

“Memberships & Subscriptions 460. 460. 0. 0.”

“Software & App Subscriptions 218. 218. 0. 0.”

“Phone Service 1286. 0. 1286. 0.”

“Interest Expense 20. 0. 20. 0.”

“Misc Expenses 6182. 6182. 0. 0.”

“Contributions to Charities 300. 0. 300. 0.”