Brain Injury Services Inc.

“One trustee is related to another trustee.”

“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 make its forms 1023 and 990 availabel on a different website and upon request, they will provide a copy when they vist.”

“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.”

“Group sessions: program service expenses 11,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,770. Printing and graphics: program service expenses 5,695. Management and general expenses 775. Fundraising expenses 3,520. Total expenses 9,990. Bad debt: program service expenses 8,154. Management and general expenses 433. Fundraising expenses 97. Total expenses 8,684. Board of trustees: program service expenses 5,606. Management and general expenses 982. Fundraising expenses 221. Total expenses 6,809. Development: program service expenses 2,975. Management and general expenses 521. Fundraising expenses 2,218. Total expenses 5,714. Bank & bankcard fees: program service expenses 3,869. Management and general expenses 677. Fundraising expenses 152. Total expenses 4,698. Maintenance: program service expenses 3,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,728. Telecommunications: program service expenses 3,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,668. Postage and delivery: program service expenses 2,302. Management and general expenses 364. Fundraising expenses 819. Total expenses 3,485. Equipment rental: program service expenses 2,832. Management and general expenses 495. Fundraising expenses 111. Total expenses 3,438. Gifts: program service expenses 999. Management and general expenses 175. Fundraising expenses 839. Total expenses 2,013. Utilities: program service expenses 1,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,465. Outreach: program service expenses 10. Management and general expenses 0. Fundraising expenses 1,045. Total expenses 1,055. Meals: program service expenses 534. Management and general expenses 74. Fundraising expenses 17. Total expenses 625. Bi first: program service expenses 512. Management and general expenses 89. Fundraising expenses 20. Total expenses 621. Retreat: program service expenses 432. Management and general expenses 76. Fundraising expenses 17. Total expenses 525. Recruiting: program service expenses 418. Management and general expenses 73. Fundraising expenses 17. Total expenses 508. Annual report and newsletter: program service expenses 172. Management and general expenses 30. Fundraising expenses 7. Total expenses 209. Taxes - other: program service expenses 38. Management and general expenses 0. Fundraising expenses 0. Total expenses 38.”