Life Challenge of Amarillo Inc

“No committee has authority”

“Oranization's process to review form 990 - the finance committee reviews form 990 and the financial information contained therein for its accuracy and a copy is then presented for all board members to review”

“Enforcement of conflicts policy - all officers, employees, and volunteers receive initial training on the code of ethics as part of the orientation process and will complete and sign the code of ethics policy. All officers, employees, and volunteers will disclose any activity or relationship which may be perceived as a conflict of interest, and a record of that disclosure will be maintained. Each board member is provided with a copy of the code of ethics at the time of initial orientation to the board. Employees have the responsibility to report a violation of the code to the director. The director and board will handle all corrective action for violation of the code. Board members should report any suspected violation of the code to the board chair who will discuss the matter with the director. The board chair will discuss the issue with the individual board member and other parties. The issues and recommendations will be brought to the executive committee. Board members and officers annually sign the conflict of interest policy.”

“Compensation process for top official - the board of directors reviews executive directors performance and also reviews comparable financial data.”

“Disclosure of documents - documents are available to the public upon request.”

“Printing & copying: program service expenses 20,219. Management and general expenses 1,064. Fundraising expenses 0. Total expenses 21,283. Supplies: program service expenses 17,988. Management and general expenses 1,999. Fundraising expenses 0. Total expenses 19,987. Student expense: program service expenses 16,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,254. Dues & subscriptions: program service expenses 10,685. Management and general expenses 1,187. Fundraising expenses 0. Total expenses 11,872. Postage & shipping: program service expenses 8,475. Management and general expenses 446. Fundraising expenses 0. Total expenses 8,921. Livestock expense: program service expenses 4,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,225. Labor services & expense: program service expenses 2,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,663. Clothing exp: program service expenses 331. Management and general expenses 0. Fundraising expenses 0. Total expenses 331.”