United Cerebral Palsy Group Homes Inc

“Craig steinhart and anne steinhart - family relationship”

“The organization has a management agreement with a related organization, united cerebral palsy association of miami, inc. (ucpm), under which ucpm provides managerial, accounting, program, and other related services.”

“A copy of form 990 is provided to the organization's president and ceo prior to filing for review, analysis, and approval. The form is provided to the governing body before the return is filed, should a meeting occur prior to the filing date. If the meeting is not held prior to the filing date, form 990 is provided to the governing body for review and approval at the next meeting. In the event that the full review by the governing body after the filing date discloses a problem with the return, an amended form 990 would accordingly be filed.”

“In order to avoid both the fact and appearance of improper influence, an individual is prohibited from voting on, approving or recommending approval of a transaction that the individual or business interest or a relative of same is associated. Any potential conflict should be disclosed prior to a vote or other action. Each administrator has a duty to place the interest of the organization foremost in any dealings with the organization and has a continuing responsibility to comply with the requirements of the conflict of interest policy. Employees of the organization shall disclose any fact or appearnance of conflict of interest to the chief operating officer who shall in turn agenda the item for discussion or action by the chief executive officer and may be addressed with the board of directors of the organization.”

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

“The organization's audit committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements.”