Roland Park Place Inc.

“The executive committee of the board of directors may act on behalf of the board when the board is not in session.”

“Initial review of the form 990 is performed internally by the vp of finance and the controller. The board of directors is then provided a copy of the form 990 for review before the return is filed with the internal revenue service.”

“Each board member, officer, and employee annually signs an individual disclosure statement. The statement expressly asks if the signer has any family or business relationships that may be construed as a conflict. The statement requires all board members, officers, and employees to disclose any potential conflict of interest transactions that need to be reviewed by the board. If there is a conflict of interest then the board member will not participate in any vote regarding such transactions and the abstention from voting shall be individually recorded in the official board or committee meeting minutes. The conflict of interest policy is reviewed annually by the full board of directors.”

“Compensation for the president is is recommended and documented by the executive committee of the board of directors. Executive compensation is approved by the full board in closed session. Comparative data is used to ensure that all compensation decisions reflect fair market range for the industry. The president determines compensation for other key employees such as the vp of finance by utilizing industry-sourced data to ensure a compensation package within fair market range by position. Most employees are subject to a limited range of annual increase which applies to all employees.”

“Roland park place, inc. Makes all documents and financial statements available to the public upon request.”

“Nurs svc consultants : program service expenses 385,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 385,417. Therapy expenses: program service expenses 563,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 563,538. Fit/aqut contractual svc rpp : program service expenses 30,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,037. Beauty shop contractual exp : program service expenses 42,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,455. Other fees : program service expenses 5,272. Management and general expenses 5,075. Fundraising expenses 0. Total expenses 10,347. Contractual expenses : program service expenses 318,113. Management and general expenses 3,579. Fundraising expenses 0. Total expenses 321,692. Security contract : program service expenses 208,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,330. Purchased services : program service expenses 0. Management and general expenses 463,489. Fundraising expenses 0. Total expenses 463,489. Public relations and marketing consulting : program service expenses 0. Management and general expenses 112,041. Fundraising expenses 0. Total expenses 112,041.”