Center for Haitian Studies Inc.

“Form 990 is presented by the cpa and subsequently discussed and reviewed by the board of directors with the cpa. The board of directors at their monthly meetings review the monthly financial statements and compare with budget. The board of directors are cognizant of form 990 and its importance to center for haitian studies and timely filing of form 990.”

“Second quarter of each year the companys management and staff attend a leadership cruise workshop where company policies and compliance issues are discussed at length. Supervisors are given authorization to enforce policies and compliance issues. Ethical issues and organizations future strategic procedures are discussed at these meetings.”

“Governing documents, conflict of interest policies and financial statements are all available to the general public at the organizations miami office.”

“The administration of the organization keep detail information of all directors. Such information contains directors names, titles, business affiliations, length of service at center for haitian studies, inc., addresses, phone numbers and email addresses. All directors provide voluntary services to the organization.”

“At the moment, the organization has procedures in place in evaluating employees performance. At the end of each employees annual evaluation period. Appropriate personnel documentation are established by the organization to evaluate employees performance. The company directors at the moment provides voluntary services to center for haitian studies, inc.”

“The organization is governed by board of directors with delegated authority given to the executive director. The executive director. Executes daily organization operations and report to board of directors at their monthly meetings.”

“There were no other program expenses. General and administration expenses was 186,168 . Program expenses was 737,016 and total expenses was 923,184.”