Experience Works Inc

“A total of ten persons served on the board of directors during the fiscal year. Those ten are shown in part vii of form 990. As of june 30, 2016 there were a total of six voting board members serving the organization as disclosed in part vi, lines 1a & 1b, and part i, lines 3 & 4.”

“The organization's form 990 undergoes a number of internal and external reviews before it is filed with the irs. A draft report is prepared by organization, submitted to the organization's public accounting firm, rsm us, llp, for preparation and review after which a draft 990 is reviewed by the organization's management. A final draft of the form 990 is provided to each member of the organization's board of directors before it is filed with the irs.”

“Experience works maintains a formal "conflict of interest" policy that provides clear guidance to employees concerning conflict of interest situations. The organization promotes this policy through implementation of clear segregation of duties, internal controls, diligent program monitoring and periodic staff training. Any conflicts raised to management's attention are investigated and resolved on a timely manner.”

“Multiple salary surveys are reviewed and organization appropriate salary ranges developed. Individual specific compensation within those ranges is a function of qualifications as well as internal and external market factors. The board approves the compensation of the ceo.”

“The organization makes its governing documents and conflict of interest policy available upon request through human resources. The financial statements are available through the federal audit clearinghouse.”

“The 2015 form 990 is being amended to adjust the following: in part iv, lines 11f and 12a have been updated to indicate the organization received a financial audit. In part ix of the form 990 the expenses of the organization have modified to show updated allocations. Part iii of the form 990 was also adjusted to reflect the updated expense allocations. In part viii, of the form 990 the income of the organization shows updated income allocations. In part x of the form 990 amounts were modified to show an updated presentation the asset and the liabilities. In part xii of the form 990, lines 2b, 2c, 3a and 3b have been changed to "yes" answers to indicate the organization received both a financial audit as well as the an a-133 audit. In schedule d, parts x (line 2) xi, xii, and xiii have been updated to reflect the required reporting of an organization that has received a financial audit as well as an a-133 audit.”