Division of Indian Work

“By-laws were updated as an independent company. We no longer were under greater minneapolis council of churches.”

“The 990 is reveiwed by the ceo and cfo and approved by the board prior to filing.”

“Employees must disclose to their supervisor any potential conflict of interest at any time that such potential conflict may arise so that managment can evaluate it. The conflict of interest policy is included in the employee handbook and is signed by all employees.”

“Salary guide from minnesota council of non-profits is used to determine fair wages for all staff.”

“Diw generates an annual report that includes a contact number for the public to request additional information.”

“Repairs and maintenance: program service expenses 52,371. Management and general expenses 19,828. Fundraising expenses 0. Total expenses 72,199. Consulting expense: program service expenses 43,742. Management and general expenses 26,500. Fundraising expenses 0. Total expenses 70,242. Computer expense: program service expenses 36,528. Management and general expenses 11,170. Fundraising expenses 0. Total expenses 47,698. Payroll processing fees: program service expenses 19,559. Management and general expenses 8,558. Fundraising expenses 1,219. Total expenses 29,336. Staff and training expense: program service expenses 27,911. Management and general expenses 1,368. Fundraising expenses 0. Total expenses 29,279. Workers compensation expense: program service expenses 22,157. Management and general expenses 4,700. Fundraising expenses 0. Total expenses 26,857. Event expense: program service expenses 14,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,296. Equipment expense: program service expenses 6,470. Management and general expenses 5,554. Fundraising expenses 0. Total expenses 12,024. Tax expense: program service expenses 540. Management and general expenses 6,163. Fundraising expenses 0. Total expenses 6,703. License and fees: program service expenses 5,743. Management and general expenses 681. Fundraising expenses 0. Total expenses 6,424. Printing expense: program service expenses 4,062. Management and general expenses 2,094. Fundraising expenses 0. Total expenses 6,156. Postage expense: program service expenses 1,896. Management and general expenses 2,295. Fundraising expenses 0. Total expenses 4,191. Dues and subscriptions: program service expenses 575. Management and general expenses 545. Fundraising expenses 0. Total expenses 1,120. Bank fees: program service expenses 15. Management and general expenses -503. Fundraising expenses 0. Total expenses -488.”

“Transfer of fixed assets from gmcc 1,321,339. Transfer of cash from gmcc 609,824.”

“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”