Partners for Livable Communities Inc

“The partners has members.”

“Form 990 is prepared by independent accounting firm, and subsequently reviewed by the management. The draft form 990 is then reviewed by the audit committee, a sub-committee comprised of and appointed by the board, and is circulated among the full board before submission.”

“In the event of a potential conflict of interest at the board level, the partners' conflict of interest policy requires the interested board member to call to the attention of the board of trustees, or any relevant committee, and such person is not to vote on the matter. If appropriate, such trustee is required also to excuse him/herself from the discussion of the matter. At the staff level, the partners' policy requires that staff members discuss any situations which give rise to a potential conflict of interest with their supervisor, who is responsible for monitoring and enforcing the policy. The president & ceo is required to discuss any potential conflicts of interest with the chair of the board of trustees.”

“The compensations for the partners' key employees were reviewed and approved by the partners' board of trustees as part of the organizational budget. These decisions are documented contemporaneously in the board meeting minutes. Compensation decisions for all employees are made using comparability data for similar positions in comparable organizations.”

“This information is available to the public upon request.”

“Consultants: program service expenses 5,000. Management and general expenses 9,329. Fundraising expenses 500. Total expenses 14,829. Outside services: program service expenses 1,763. Management and general expenses 43,877. Fundraising expenses 0. Total expenses 45,640. Temporary clerical: program service expenses 1,825. Management and general expenses 6,905. Fundraising expenses 695. Total expenses 9,425.”