Pratt Health Foundation

“Dewayne bryan, jason wiltshire, nancy bailey, and alan waites have a business relationship.”

“An independent accounting firm prepares and reviews the form 990. The 990 is then reviewed by the organization's accounting personnel prior to filing the 990. Any questions and concerns the accounting personnel have are addressed and any corrections or clarifications are made if needed. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990 with the irs.”

“At the time of hire (or election in the case of board members) and annually thereafter, the executive director or his/her designee shall provide to the board and to all executive officers a copy of the conflict of interest policy and the applicable conflict of interest disclosure form and questionnaire, which shall be completed to identify any relationships, positions or circumstances with respect to which it is believed a conflict may arise. Each member of the board of directors and all management associates shall disclose fully and frankly any and all actual or potential conflicts of duality of interest or responsibility, whether individual, personal or business, which may exist as to the organization or any system entity or any matter of business which may come before the board. The board chairman reviews any potential conflicts, and determines whether a conflict is present. A conflicted board member must abstain from voting in the matter of which a conflict has been identified by the board chairman.”

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

“Description:other total expenses:13502 program services:5547 management and general:7955 fundraising:”