Standing for Diabetes Inc

“The governing board acts as the compensation committee for approval of compensation paid and all expense reimbursements made for program administration and fund raising cost. No compensation was paid for the fiscal year ended 9-30-2016. It is the board of directors responsibility to determine that compensation is commensurate with the job requirements and skill level of the individual performing the task. The members of the board have sufficient experience in the work environment to make the determination of the adequacy of the individuals skills and the fairness and competitiveness of the compensation paid.”

“The organizations governing documents have been submitted to the california attorney generals office and are open for public inspection. Pursuant to the requirements of the attorney general of the state of california the governing documents, conflict of interest policy, federal tax returns and financial statements are open for public inspection upon request.”

“Form 990 was provided to the organizations ceo. The ceo compares form 990 to the information given to the tax return preparer for accuracy, errors and omissions. Once his review is complete and any necessary changes made, form 990 is provided to the board of directors for review and approval for filing.”

“Form 990 is prepared by the organizations cpa from information provided by the organzations bookkeeper. The completed form 990 is submitted to the ceo for review, approval and signature of the efile authorization form 8879. Income, expenses, assets and liabilities reported on form 990 are compared to the totals provided by the bookkeeper for accuracy and omissions.”