Macon Citizens for the Handicapped Inc.

“The 990 is reviewed by the executive and finance directors of mch. A copy of the 990 is available at the board meeting after the 990 is received for the board of directors.”

“Mch maintains a conflict of interest policy. Transactions are evaluated before they are entered in to see if there is a possible conflict of interest.”

“Executive directors compensation is determined and voted upon by the board of directors. All other employees salary is determined by the ex. Dir. Board members are not compensated. The executive director is responsible for the day to day operations of mch and handles the compensation for all other officers and key employees. Board of director members are not compensated for their services as board members.”

“Copies are maintained at the mch administrative office and are available upon request.”

“Repairs and maintenance: program service expenses 55,097. Management and general expenses 14,775. Fundraising expenses 0. Total expenses 69,872. Utilities: program service expenses 50,276. Management and general expenses 10,998. Fundraising expenses 0. Total expenses 61,274. Telephone/internet: program service expenses 0. Management and general expenses 31,191. Fundraising expenses 0. Total expenses 31,191. Dues & subscriptions: program service expenses 0. Management and general expenses 17,894. Fundraising expenses 0. Total expenses 17,894. Physical therapy: program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800. Postage: program service expenses 0. Management and general expenses 2,464. Fundraising expenses 0. Total expenses 2,464. New hire expenses: program service expenses 0. Management and general expenses 1,372. Fundraising expenses 0. Total expenses 1,372. Bank charges: program service expenses 0. Management and general expenses 456. Fundraising expenses 0. Total expenses 456.”

“The organization did not change either its oversight process or selection process during the tax year; however, this question had previously been answered no because there is not a separate committee that oversees the audit of the financial statements and selects an independent accountant. The members of the board have always been responsible for these actions as outlined in the organization's governing documents. For this reason, the response has been changed to "yes" to more accurately reflect the board's responsibility regarding these functions.”