Apni Inc.

“Form 990 is sent to Board Members personally or through email. Responses and comments are analyzed, entered into the form after proper analysis. The final draft is presented to the President and Treasurer for approval the return is the discussed in the next scheduled Board Meeting.”

“Conflicts of interest must be disclosed in accordance with the employee manual. The contracts with the employees are revised on an annual basis. Any employee that perceives has a conflict must report it immediately to his/her superior. Conflict of interest include any situation, job or activity that might have an impact on the employees duties.”

“Compensation to the Executive Director and other key employees is evaluated by the Board of Directors. Comparisons with similar institutions are made to ascertain that salaries are competitive and do not exceed going market rates. Salaries are evaluated on an annual basis for existing employees and upon contracting a new officer or key employee.”

“Governing documents and policies are available to the general public upon request. The financial statements are posted in the Department of State website for universal access.”

“Project Name: State Council Development Disabled Protection Advocacy System. The program is designed to achieve parental empowerment through intervention with professional resource. The program provides training to prepare parents in the Special Education area so that they might benefit from resource intervention. The program provides assistance to the families of children with special needs in legal, mediation and reconciliation proceedings. Also, provides direct assistance in Administrative hearings. Provide training to challenged children in leadership and auto-determination phases. Project Name: Legislative Grant. The grant is provided by the government of the commonwealth of Puerto Rico. It is utilized to fund miscellaneous needs not covered by other "Project Specific" Grants. The monies must be used for functions related to the general services provided by the organization and an annual presentation must be made to the legislative body to assure the proper utilization of the funds. Project Name: Salary Incentives for the Development of Job Programs. Provide incentives for organizations and/or agencies that create or maintain job positions. Project Name: Ley BIDA Coordination Services. By virtue and in response to the implementation of Act 220 of September 4, 2012, known as the welfare, integration development of individuals with Autism Act, and in collaboration with the Department of Health, Apni is conducting a project for the coordination of services and referrals to children and youngsters with disorders within the continuous of Autism. This project started in January 2014. Project Name: Miscellaneous Support and Donations. These are used for miscellaneous projects and needs not covered by the described programs, any restrictions imposed by the donors and grantors are considered when determining the specific use of the funds.”

“A prior period adjustment in the amount of -$6,683.00 was recorded during the year on September 30, 2015. The adjustment corresponded to cancellation of receivables prepaid expenses and payables.”