Kids Chance of Georgia Inc.

“Forrest hale polly hale exec dir director spouse”

“A draft form 990 and annual financial statements will distributed to the president, treasurer and finance committee (a four member subcommittee composed of the treasurer, two bod members (voting) and the executive director (non-voting)) for review. A meeting is held, possibly including the cpa, to hear questions and discuss the acceptability of the reports. The finance committee then presents the reports, amended if necessary, to the full bod for review, discussion, acceptance and approval for filing.”

“Employees have been verbally instructed to seek a director, officer, or key employee not suspected of wrongdoing and with whom they feel comfortable to express their concerns.”

“Over the past five years, the bod has approved compensation through review and approval of the annual operating budget. Compensation has been based on salary comparisons using studies prepared by opportunity knocks and other online research. Opportunity knocks is an affiliate of the georgia center for non-profits and is a job posting, search and information resource for non-profit and charitable organizations. Other on-line information was also used for the comparison. Research analysis and the 2011 opportunity knocks report was made available to the bod and proposed increases were approved by the bod with employees and polly hale, board member, excused from that portion of the meeting.”

“Form 990 is available upon request to kids' chance, at the annual "retreat", which invites recipients, families, volunteers, donors, employees and directors.”

“Unrealized gain on investments 49,654”