Gha Autism Supportsinc

“The 990 is reviewed and approved at a board of directors meeting before filing.”

“The conflict of interest policy is reviewed regularly by the board of directors. Members of board are presented policies upon orientation training and those specifically addressing board members are emphasized at least annually. Board members will recuse themselves as voting members should a conflict of interest exist.”

“The personnel committee of gha annually evaluates and reviews performance of the ceo completing a specialized evaluation form and presents recommendations to the board of directors. Comparability data relating to non-profit salaries and benefits serves as an evaluating tool and is published by the nc center for non-profits. Key employees of the organization are evaluated annually by their direct supervisor using a standardized form. Form is reviewed and approved by the chief of human resources, who reviews comparability data using the information provided in the publication of the nc center for non-profits before presentation to the employee.”

“Governing records, documents, tax returns and financial statements are filed at the administrative offices of gha autism supports, inc. At 213 n. Second street, albemarle, nc and are available for public inspection during normal business hours upon request.”

“Non-capitalized equipment : program service expenses 48,778. Management and general expenses 19,639. Fundraising expenses 0. Total expenses 68,417. Repairs and maintenance : program service expenses 26,210. Management and general expenses 5,780. Fundraising expenses 0. Total expenses 31,990. License fees : program service expenses 18,375. Management and general expenses 5,004. Fundraising expenses 0. Total expenses 23,379. Other non reimbursed expenses : program service expenses 19,414. Management and general expenses 85. Fundraising expenses 0. Total expenses 19,499. Drugs : program service expenses 18,958. Management and general expenses 99. Fundraising expenses 0. Total expenses 19,057. Dues and subscriptions : program service expenses 1. Management and general expenses 15,181. Fundraising expenses 0. Total expenses 15,182. Equipment rental : program service expenses 4,390. Management and general expenses 4,651. Fundraising expenses 0. Total expenses 9,041. Bank service charge : program service expenses 6. Management and general expenses 3,083. Fundraising expenses 0. Total expenses 3,089. Miscellaneous : program service expenses 1,888. Management and general expenses 8. Fundraising expenses 0. Total expenses 1,896.”

“Unrelated business income reported on 990-t filing 553,351. Expenses related to unrelated business income on 990-t filing -678,372.”

“Process has not changed since the py.”