Breast and Gyn Health Project

“Because we changed the name of our organization, we made major edits to replace our old name of "Humboldt Community Breast Health Project" with our new name "Breast and GYN Health Project."”

“The Draft 990 ws reviewed by the Finance Committee at its regularly scheduled meeting on April 6, 2015. Any edits recommended by the Finance Committee were made and forwarded to the full Board of Directors by April 13th with the final approval of the 990 made at the April Board Meeting on April 16, 2015.”

“The Conflict of Interest Policy is reviewed and discussed annually when all board members are requested to sign and turn in the policy. When a situation arises that might create a conflict of interest, discussion is initiated either by the member, the rest of the Board or the Executive Director.”

“In 2014, the Client Services Director position was planned for restructure. As part of the discussion about this position, the current salary for the position was discussed with knowledge of local healthcare administrative salaries. The Board of Directors approved a salary the organization was able to afford. The Employee Handbook committee discussed Executive Director salary and was informed of the annual Nonprofit Compensation Report which has comparative data for the State and the region. A copy of the Executive Director salary report was given to the Board of Directors via this committee.”

“The Breast and GYN Health Project makes governing documents, conflict of interest policy and financial statements available upon request.”

“$4,266 adjustment to reconciliation of net assets made to match Net Assets or Fund Balance due to prior period adjustments because of mistakes in applying accounting principles.”