Ashe Services for Aging Inc.

“The 990 is reviewed and approved by the executive director and the fiscal officer prior to submission and the board is informed that it has been submitted.”

“Employees may not realize any profit or gain as a result of their position apart from the agency's compensation/benefits package. Employees must not become involved in non-agency related interests to the extent that they spend a substantial portion of their normal working hours on such other interests. Employees should not hold a significant financial interest in, serve as a director or officer of, receive compensation from, or provide consultation to or other services to suppliers of ashe services for aging and its facilities, or competitors of the agency without the written consent of the executive director. A conflict of interest/disclosure statement is signed annually by all staff and board members.”

“The personnel committee discusses, examines, and evalutes the executive director's compensation on a annual basis.”

“The organization makes its organizational documents available for public inspection upon request via mail or in person at their headquarters.”

“Professional fees: program service expenses 25,700. Management and general expenses 32,500. Fundraising expenses 0. Total expenses 58,200. Consulting fees: program service expenses 1,003. Management and general expenses 4,167. Fundraising expenses 0. Total expenses 5,170.”

“Food supplies: program service expenses 11,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,510. Training: program service expenses 8,298. Management and general expenses 1,027. Fundraising expenses 0. Total expenses 9,325. Miscellaneous: program service expenses 7,743. Management and general expenses 848. Fundraising expenses 0. Total expenses 8,591. Client activity expense: program service expenses 8,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,390. Publications and dues: program service expenses 2,451. Management and general expenses 5,553. Fundraising expenses 0. Total expenses 8,004. Heat assistance: program service expenses 7,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,876. Expense related to grants received: program service expenses 6,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,998.”

“The organization's finance committee assumes responsibility for the oversight of the audit of its financial statements.”