Conductive Education Center of Orlando Inc.

“Family relationship - joe raymond and vicky raymond”

“The finance committee reviews all audit and tax filing preparation and offers an analysis to the board. The board reviews at the following meeting and approves such documents as deemed proper before filing with the irs.”

“The purpose of the ceco's conflict of interest policy is to establish the procedures applicable to the identification and resolution of conflicts of interest in the context of transactions or arrangements entered into by ceco where an interested person may have a financial interest in or fiduciary responsibility towards an individual or entity with which ceco is negotiating a transaction or arrangement. The determination that a conflict of interest exists does not prohibit the ceco from entering into the proposed transaction or arrangement provided that the procedures set forth below are followed. This policy is intended to supplement but not replace any applicable state laws governing conflicts of interest applicable to nonprofit and charitable corporations. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest or fiduciary responsibility and all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangements. After disclosure, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the final determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the board or committee shall determine whether ceco can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable, the board or committee shall determine by a majority vote whether the transaction or arrangement is in ceco's interest and for its own benefit and whether the transaction is fair and reasonable to ceco and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective actions.”

“The administration of wages and salaries functions for the executive director is under the direction of the board of directors and the board president of the organization. In reviewing the wage structure, consideration is given to the prevailing rates for comparable work in the orlando area, the current cost of living, salary levels of related organizations, and the economic condition of the school.”

“Conductive education center of orlando makes its governing documents and financial statements available to the public upon request and on central florida foundation's website through guidestar.”

“This organization has an audit/finance committee that assumes the responsibility for oversight of the audit. This process did not change during the fiscal year ended 7/31/17.”