Alliance for Youth Inc

“Board reviews 990 prior to filing.”

“Board members are required to disclose actual or possible conflicts of interest at the time when a potential conflict arises. After disclosure, the interested board member is not allowed to be present for any further discussion or votes on the potential conflict. The chairperson of the governing board or committee appoints a disinterested member to research other potential arrangements to avoid a conflict. Once due diligence has been performed, the board determines by majority vote of the disinterested members which course of action is best for the organization. If it is determined that a member failed to disclose an actual or possible conflict of interest, that party is given the opportunity to explain the alleged failure. If, after hearing the response and making further investigations, as warranted by the circumstances, the governing board determines the member failed to disclose, then it is required to take appropriate disciplinary and corrective action.”

“Executive committee of the board reviews the executive director's annual performance appraisal and recommends compensation level changes to the full board for consideration and approval.”

“Governing documents, minutes and financial statements are currently available upon request at the office located at 3220 11th avenue south, great falls, mt.”

“Prevention: program service expenses 22,657. Management and general expenses 105. Fundraising expenses 0. Total expenses 22,762. Food supplies: program service expenses 9,973. Management and general expenses 12,630. Fundraising expenses 0. Total expenses 22,603. Program expense: program service expenses 5,535. Management and general expenses 11,186. Fundraising expenses 0. Total expenses 16,721. Dues and fees: program service expenses 11,091. Management and general expenses 2,113. Fundraising expenses 0. Total expenses 13,204. Transportation expense: program service expenses 6,860. Management and general expenses 5,157. Fundraising expenses 0. Total expenses 12,017. Telephone: program service expenses 11,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,830. Printing: program service expenses 9,225. Management and general expenses 0. Fundraising expenses 1,530. Total expenses 10,755. Miscellaneous: program service expenses 2,008. Management and general expenses 8,150. Fundraising expenses 0. Total expenses 10,158. Mileage: program service expenses 9,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,410. Board expense: program service expenses 0. Management and general expenses 6,719. Fundraising expenses 0. Total expenses 6,719. Training: program service expenses 5,662. Management and general expenses 120. Fundraising expenses 0. Total expenses 5,782. Equipment expense: program service expenses 2,082. Management and general expenses 3,154. Fundraising expenses 0. Total expenses 5,236. Childcare: program service expenses 4,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,861. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,316. Total expenses 3,316. Staff recognition: program service expenses 0. Management and general expenses 2,454. Fundraising expenses 0. Total expenses 2,454. Volunteer recognition: program service expenses 849. Management and general expenses 1,493. Fundraising expenses 0. Total expenses 2,342. Postage: program service expenses 1,649. Management and general expenses 486. Fundraising expenses 0. Total expenses 2,135. Per diem: program service expenses 1,368. Management and general expenses 613. Fundraising expenses 0. Total expenses 1,981. Incentives: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Bank and credit card fees: program service expenses 0. Management and general expenses 495. Fundraising expenses 0. Total expenses 495. Meeting/facility expense: program service expenses 469. Management and general expenses 0. Fundraising expenses 0. Total expenses 469.”

“ROUNDING ADJUSTMENT 2.”