Senior Citizens Inc.

“The finance committee will review the form 990 with the finance director and president. They then present the return to the full board of directors.”

“The president and other key officers discuss conflict of interest issues at staff meetings. The president and other key officers are familar with employees and would recognize any business transactions which may give rise to a conflict of interest. Also, members of the board sign a conflict of interest statement each year.”

“The finance committee prepares the annual budget for the organization. Included in this process is the determination of compensation for officers and key employees. The compensation is determined by past performance, experience, and comparability with similar positions in the community.”

“All governing documents, conflict of interest policies and financial statements are available upon request.”

“Repairs & maintenance: program service expenses 66,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,003. Consulting & professional: program service expenses 0. Management and general expenses 29,267. Fundraising expenses 25,175. Total expenses 54,442. Contractual services: program service expenses 40,288. Management and general expenses 10,478. Fundraising expenses 0. Total expenses 50,766. Operating supplies: program service expenses 26,943. Management and general expenses 6,695. Fundraising expenses 2,095. Total expenses 35,733. Telephone & communications: program service expenses 24,571. Management and general expenses 7,787. Fundraising expenses 2,792. Total expenses 35,150. Contract labor: program service expenses 18,846. Management and general expenses 6,381. Fundraising expenses 0. Total expenses 25,227. Gasoline: program service expenses 24,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,362. Small equip & software: program service expenses 3,059. Management and general expenses 17,228. Fundraising expenses 3,075. Total expenses 23,362. Printing: program service expenses 9,359. Management and general expenses 1,866. Fundraising expenses 9,168. Total expenses 20,393. Miscellaneous: program service expenses 8,313. Management and general expenses 4,410. Fundraising expenses 2,337. Total expenses 15,060. Background checks: program service expenses 6,600. Management and general expenses 445. Fundraising expenses 150. Total expenses 7,195. Equipment lease: program service expenses 1,740. Management and general expenses 5,399. Fundraising expenses 0. Total expenses 7,139. Recognition: program service expenses 1,819. Management and general expenses 3,644. Fundraising expenses 0. Total expenses 5,463. Training: program service expenses 2,977. Management and general expenses 602. Fundraising expenses 1,418. Total expenses 4,997. Dues & membership: program service expenses 585. Management and general expenses 2,774. Fundraising expenses 275. Total expenses 3,634. Uniforms: program service expenses 3,336. Management and general expenses 27. Fundraising expenses 50. Total expenses 3,413. Taxes & licenses: program service expenses 1,760. Management and general expenses 107. Fundraising expenses 0. Total expenses 1,867.”