The Way Back Inn Inc

“The board members are recommended by the nominations committee and are elected by a majority vote by all board members.”

“A copy of the form 990 is provided to all board members and reviewed in a conference call meeting with the board of directors. In addition, an electronic copy is made available to the entire board of directors.”

“A written conflict of interest disclosure form is obtained from all board members and is reviewed by board members, officers, and key employees annually as well as monitored at regular board meetings.”

“The executive committee is responsible for deciding if the key employees will receive an annual increase and any bonus. The decision is based on financial performance (if funds are available for an increase in compensation expense) and performance. At times the board will obtain a comparison study which they also use to determine salary increases. The executive committee is responsible for deciding if the executive director will receive an annual increase and any bonus. The decision is based on financial performance (if funds are available for an increase in compensation expense) and performance. At times the board will obtain a comparison study which they also use to determine salary increases.”

“All governing documents, policies, and financial statements are made available upon request to the way back inn office.”

“Subcontract-payroll service: program service expenses 7,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,355. Clinical: program service expenses 22,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,626. Professional-consulting fees: program service expenses 2,772,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,772,500. Subcontract-payroll serv.: program service expenses 0. Management and general expenses 1,252. Fundraising expenses 0. Total expenses 1,252.”

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”