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.”

“Maintenance: program service expenses 17,474. Management and general expenses 242. Fundraising expenses 126. Total expenses 17,842. Technical assistance: program service expenses 12,012. Management and general expenses 728. Fundraising expenses 380. Total expenses 13,120. Group sessions: program service expenses 11,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,736. Celebrate the spirit: program service expenses 136. Management and general expenses 0. Fundraising expenses 10,390. Total expenses 10,526. Annual report and newsletter: program service expenses 920. Management and general expenses 0. Fundraising expenses 5,434. Total expenses 6,354. Printing and graphics: program service expenses 4,323. Management and general expenses 146. Fundraising expenses 743. Total expenses 5,212. Bad debts: program service expenses 4,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,590. Meals: program service expenses 3,817. Management and general expenses 135. Fundraising expenses 268. Total expenses 4,220. Postage and delivery: program service expenses 2,372. Management and general expenses 166. Fundraising expenses 1,390. Total expenses 3,928. Outreach: program service expenses 2,606. Management and general expenses 0. Fundraising expenses 629. Total expenses 3,235. Utilities: program service expenses 3,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,026. Equipment rental: program service expenses 2,554. Management and general expenses 222. Fundraising expenses 116. Total expenses 2,892. Bank & bankcard fees: program service expenses 2,192. Management and general expenses 190. Fundraising expenses 99. Total expenses 2,481. Internet & website service: program service expenses 1,259. Management and general expenses 109. Fundraising expenses 57. Total expenses 1,425. Va bi services: program service expenses 501. Management and general expenses 44. Fundraising expenses 23. Total expenses 568. Recruiting: program service expenses 414. Management and general expenses 24. Fundraising expenses 12. Total expenses 450. Taxes - other: program service expenses 380. Management and general expenses 33. Fundraising expenses 17. Total expenses 430. Exhibit space rental: program service expenses 400. Management and general expenses 10. Fundraising expenses 5. Total expenses 415. Development: program service expenses 300. Management and general expenses 0. Fundraising expenses 100. Total expenses 400. Gifts: program service expenses 216. Management and general expenses 3. Fundraising expenses 35. Total expenses 254. Board of trustees: program service expenses 217. Management and general expenses 19. Fundraising expenses 10. Total expenses 246. Reference material: program service expenses 215. Management and general expenses 19. Fundraising expenses 10. Total expenses 244. Bi first: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180.”