Identity Inc.

“Identity amended its bylaws to make the following changes: increased maximum size of board of directors from 15 - 20 members; added that the ed shall be appointed by a majority vote of the board; added that the executive committee of the board oversees the annual evaluation of the executive director and makes recommendations compensation to the full board; establishes three standing committees: finance, governance and development”

“The prepared form 990 is presented by the treasurer to the members of the governing body for their review before the return is filed with the irs.”

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

“The governing body performs a review of the executive director during its annual retreat meeting held in december. The members of the governing body deliberate and then submit a written summary of their evaluation with any recommendation for compensation.”

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

“Evaluation services: program service expenses 27,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,690. Client directed consultants: program service expenses 23,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,793. Client services fees: program service expenses 347,880. Management and general expenses 28,983. Fundraising expenses 14,335. Total expenses 391,198. Temporary consultants: program service expenses 211,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,713. Mental health services: program service expenses 316,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 316,278. Teachers as consultants: program service expenses 40,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,335.”