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.”

“Dues & subscriptions: program service expenses 16,389. Management and general expenses 1,124. Fundraising expenses 3,024. Total expenses 20,537. Bad debts: program service expenses 17,690. Management and general expenses 59. Fundraising expenses 31. Total expenses 17,780. Board of trustees: program service expenses 15,132. Management and general expenses 1,313. Fundraising expenses 685. Total expenses 17,130. Maintenance: program service expenses 13,416. Management and general expenses 18. Fundraising expenses 9. Total expenses 13,443. Development: program service expenses 11,075. Management and general expenses 962. Fundraising expenses 502. Total expenses 12,539. Group sessions: program service expenses 11,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,930. Printing and graphics: program service expenses 6,443. Management and general expenses 515. Fundraising expenses 269. Total expenses 7,227. Annual report and newsletter: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,175. Total expenses 6,175. Internet & website service: program service expenses 4,396. Management and general expenses 295. Fundraising expenses 154. Total expenses 4,845. Postage and delivery: program service expenses 3,505. Management and general expenses 194. Fundraising expenses 553. Total expenses 4,252. Recruiting: program service expenses 3,063. Management and general expenses 211. Fundraising expenses 110. Total expenses 3,384. Bank & bankcard fees: program service expenses 2,984. Management and general expenses 259. Fundraising expenses 135. Total expenses 3,378. Utilities: program service expenses 3,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,173. Equipment rental: program service expenses 2,608. Management and general expenses 226. Fundraising expenses 118. Total expenses 2,952. Retreat: program service expenses 2,297. Management and general expenses 200. Fundraising expenses 104. Total expenses 2,601. Bi first: program service expenses 2,006. Management and general expenses 24. Fundraising expenses 170. Total expenses 2,200. Bi wishes: program service expenses 575. Management and general expenses 50. Fundraising expenses 26. Total expenses 651. Taxes - other: program service expenses 443. Management and general expenses 39. Fundraising expenses 20. Total expenses 502. Outreach: program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. Gifts: program service expenses 294. Management and general expenses 4. Fundraising expenses 2. Total expenses 300. Meals: program service expenses 279. Management and general expenses 13. Fundraising expenses 7. Total expenses 299. Va bi services: program service expenses 221. Management and general expenses 19. Fundraising expenses 10. Total expenses 250. Exhibit space rental: program service expenses 213. Management and general expenses 0. Fundraising expenses 0. Total expenses 213. Miscellaneous: program service expenses 10. Management and general expenses 1. Fundraising expenses 1. Total expenses 12.”