Tomball Emergency Assistance Ministries

“The form 990 is distributed to all board members prior to filing, reviewed and discussed.”

“Governing documents are made available to the public upon request.”

“Documents are available upon request”

“On an annual basis the organization distributes conflict of interest policy to all officers and directors and ask that they disclose any conflicts of interest. The business affairs are also monitored for conflicts of interest by the organizations executive committee, which is aware of the organizations overall business activities.”

“The organization has a standing committee of independent directors that is responsible for working with the executive director to establish annual goals and objectives and for recommending salary adjustments to the organizations board of directors. The executive directors compensation and salary adjustments are based on a documented survey of ceo and executive director compensation of comparable non-profits in the houston area, a review of projected houston area salary increases for the period under consideration and the executive directors progress in accomplishing the agreed upon goals and objectives.”

“The organization has a standing committee of independent directors that is responsible for working with the executive director to establish annual goals and objectives and for recommending salary adjustments to the organizations board of directors. The executive directors compensation and salary adjustments are based on a documented survey of ceo and executive director compensation of comparable non-profits in the houston area, a review of projected houston area salary increases for the period under consideration and the executive directors progress in accomplishing the agreed upon goals and objectives.”

“The organization revised its bylaws”

“The organization has an audit conducted every year. In order to reflect a more uniform reporting between the resulting audited financials and the tax return the organization is using the accrual basis of accounting to prepare the form 990 in this and all subseqent years.”

“.”