Heuser Hearing & Language Academy Inc.

“Laura duane (bod) is the daughter-in-law of peggy duane (bod).”

“The organization engaged with healthcare revenue group (hrg) to perform the accounting functions for the organization. Ultimately the ceo has the final approval, but he does rely on the information and data provided by hrg.”

“The cfo reviews the 990 in detail first, and then reviews the 990 with the ceo prior to filing. The board always has the option of reviewing the 990 prior to filing as well.”

“The board president addresses the topic at the board meeting when new members begin and annual statements of disclosure of conflict of interest are distributed for each board member to document any potential conflicts. In addition, the executive director, cfo, board president, and board secretary/treasurer monitor agency business decisions and dealings to ensure that those remain free of connections to board members or key employees that might reach the level of conflict of interest.”

“The secretary/treasurer and board president review comparative salary data for similar positions at other non-profits in the same geographical areas within the same industry. The board of directors is responsible for determining the ceo's total compensation.”

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

“Maintenance contracts: program service expenses 23,109. Management and general expenses 21,095. Fundraising expenses 422. Total expenses 44,626. Purchased contracts : program service expenses 85,063. Management and general expenses 77,646. Fundraising expenses 1,553. Total expenses 164,262. Contract labor - cfo servcies : program service expenses 94,489. Management and general expenses 86,251. Fundraising expenses 1,725. Total expenses 182,465.”

“Gain on beneficial interest in foundation 411,576. Gain on beneficial interest in charitable trust 56,146.”