East Alabama Services for the Elderly

“The organization does not have committees that have the authority to act on behalf of the board of directors. However, the entire board has the authority to take responsibility for the audit.”

“The board of directors is provided a copy of the 990 to review and ensure all amounts and disclosures are correct prior to the filing deadline. The director obtains the required signature once the board has approved the 990 and mails to the irs.”

“The board of directors review and approve the executive director's salary on an annual basis. The executive director performs an annual review of all program directors and gives final approval on any compensation increases that are within the budget.”

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

“Uniforms: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. Supplies: program service expenses 6,184. Management and general expenses 348. Fundraising expenses 0. Total expenses 6,532. Dues and subscriptions: program service expenses 4,278. Management and general expenses 872. Fundraising expenses 0. Total expenses 5,150. Telephone: program service expenses 1,984. Management and general expenses 3,138. Fundraising expenses 0. Total expenses 5,122. Meals: program service expenses 4,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,960. Office supplies: program service expenses 1,912. Management and general expenses 2,379. Fundraising expenses 0. Total expenses 4,291. Equipment rental: program service expenses 1,560. Management and general expenses 2,376. Fundraising expenses 0. Total expenses 3,936.”

“The organization did not change its oversight process nor selection process during the year.”