Brain Injury Services Inc.

“The executive director reviews and signs the 990. The board of directors is given a copy of the 990 at the next board meeting.”

“At least annually all board members submit a signed conflict of interest disclosure statement, which is reviewed by the executive director.”

“Annually the board conducts a review of the executive director's performance and compensation, using various sources including salary levels at various other similar organizations. The executive director performs other employee reviews and compensation.”

“The organization makes its forms 1023 and 990 available on the website and upon request and will provide a copy when they visit.”

“The organization makes its governing documents, conflict of interest policy and financial statements available on request and will provide a copy when they visit their office. The organization also prints a brief summary of the financial statements in their newsletter.”

“Technical assistance: program service expenses 15,527. Management and general expenses 778. Fundraising expenses 3,876. Total expenses 20,181. Group sessions: program service expenses 11,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,639. Carf: program service expenses 10,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,699. Maintenance: program service expenses 6,674. Management and general expenses 279. Fundraising expenses 145. Total expenses 7,098. Printing and graphics: program service expenses 4,348. Management and general expenses 139. Fundraising expenses 1,004. Total expenses 5,491. Postage and delivery: program service expenses 2,189. Management and general expenses 85. Fundraising expenses 1,296. Total expenses 3,570. Internet & website service: program service expenses 2,947. Management and general expenses 82. Fundraising expenses 357. Total expenses 3,386. Annual report and newsletter: program service expenses 1,062. Management and general expenses 0. Fundraising expenses 1,900. Total expenses 2,962. Outreach: program service expenses 2,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,927. Equipment rental: program service expenses 2,268. Management and general expenses 193. Fundraising expenses 101. Total expenses 2,562. Meals: program service expenses 2,241. Management and general expenses 94. Fundraising expenses 175. Total expenses 2,510. Bi first: program service expenses 2,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,270. Utilities: program service expenses 2,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,232. Recruiting: program service expenses 1,281. Management and general expenses 8. Fundraising expenses 79. Total expenses 1,368. Bank & bankcard fees: program service expenses 692. Management and general expenses 60. Fundraising expenses 31. Total expenses 783. Retreat: program service expenses 690. Management and general expenses 28. Fundraising expenses 14. Total expenses 732. Exhibit space rental: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Reference material: program service expenses 327. Management and general expenses 51. Fundraising expenses 95. Total expenses 473. Board of trustees: program service expenses 405. Management and general expenses 35. Fundraising expenses 19. Total expenses 459. Va bi services: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Gifts: program service expenses 199. Management and general expenses 7. Fundraising expenses 93. Total expenses 299. Taxes - other: program service expenses 33. Management and general expenses 3. Fundraising expenses 1. Total expenses 37.”