Brookside Community Development

“Rick glassley, board member is married to shannon glassley, bcdc outreach director”

“Fierce solutions (patrick & jamie johnson)”

“There are no committees with authority to act on behalf of the governing body.”

“Executive director reviews, presents to the board of directors to review, then the board of directors reviews and approves the form 990 before it is submitted.”

“Directors annually affirm that they have read, understand, and agree to the terms of the conflict of interest policy. The board also performs periodic reviews to ensure that the organization is complying with its conflict of interest policy.”

“Whistleblower policy-the finance committee chair will notify the sender and acknowledge receipt of the reported violation or suspected violation within five business days. All reports will be promptly investigated and appropriate corrective action will be taken if warranted by the investigation. Document retention: bank reconciliations - 2 years bank statements - 7 years checks (for important payments and purchases) - permanently don't throw out checkbooks contracts, mortgages, notes, and leases (expired) - 7 years contracts (still in effect) - contract period correspondence (general) - 2 years correspondence (legal and important matters) - permanently correspondence (with customers and vendors) - 2 years deeds, mortgages, and bills of sale - permanently determination letter for income tax exemption - permanently depreciation schedules - permanently duplicate deposit slips - 2 years.”

“Financial statements and relevant documents are available upon request.”

“The play program was removed to focus more on the reentry and housing programs.”

“Program food/supplies: program service expenses 10,442. Management and general expenses 5,964. Fundraising expenses 0. Total expenses 16,406. Other campaign costs: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,651. Total expenses 6,651. Professional printing: program service expenses 566. Management and general expenses 927. Fundraising expenses 0. Total expenses 1,493. Volunteer apreciation: program service expenses 0. Management and general expenses 1,358. Fundraising expenses 0. Total expenses 1,358. Miscellaneous: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”

“The organization has a committee that has the responsibility for oversight of the review.”