The Bell Center for Early Intervention Programs

“Form 990 is reviewed by jeannie colquett, executive director, and janet wilson, bookkeeper. Any questions and comments regarding the tax return are directed to the return preparer before the return is signed by jeannie colquett granting approval for electronic filing form 990 by rsm.”

“Annual disclosures of conflicts of interest are required by anyone who is a person in a position of authority over the organization who may benefit financially from a decision. Once the disclosures are made, the chairman of the board of directors must determine whether to (a)take no action; (b)assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse themselves from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or if the person refuses to resign, become subject to possible removal in accordance with the organizations removal procedures.”

“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with the respect to the compensation arrangment at issue are not involved in this review and approval. The compensation of each person is reviewed and approved using comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements.”

“Copies of governing documents, conflicts of interest policy, and audited financial statments are provided to the general public upon request for the same period of disclosure as set forth by irc section 6104(d).”

“Continuing education: program service expenses 4,713. Management and general expenses 524. Fundraising expenses 0. Total expenses 5,237. Miscellaneous: program service expenses 3,604. Management and general expenses 1,201. Fundraising expenses 0. Total expenses 4,805. Dues & subscriptions: program service expenses 1,183. Management and general expenses 789. Fundraising expenses 0. Total expenses 1,972. Teaching materials: program service expenses 1,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,934. Graduation: program service expenses 816. Management and general expenses 0. Fundraising expenses 0. Total expenses 816.”

“The organization has a committee that assumes resposibility for oversight of the audit of the its financial statements and selection of an independent accountant. The organization has not changed either its oversight process or selection process during the tax year.”