Development Workshop Foundation Inc

“The audit report was presented to the board of directors and management. The board of directors has assigned management the responsibility of ensuring that form 990 is accurately prepared and timely filed. A copy of form 990 was made available to the board of directors for review. Management works closely with its auditor and tax preparer to prepare form 990. Management provides the information, both financial and non-financial, necessary to prepare the form. Management is provided a complete copy of form 990 to review and sign. The return is not filed until this review is complete and the necessary signature is obtained.”

“Annually the policy is reviewed and signed by all board members. Potential conflicts are reported and those issues are monitored to assist board members in compliance. If a concern is raised, the board will hold a hearing to investigate any alleged violations of this policy. Upon determination that a violation has occurred, the board will take action to correct or remedy the violation and communicate with all parties involved.”

“The Executive Committee reviews the data from salary surveys of like not-for-profits in the state, Department of Labor data for companies of like size. With input from the full board, the Executive Committee conducts an evaluation of individuals involved. This process concludes with the authorization of the compensation of the positions involved. Minutes are taken contemporaneously of the deliberations and outcome of the salary setting.”

“Development Workshop Foundation makes its information available to the public in the following ways:1.) Annual meeting to present results of operations2.) Financial statements are prepared monthly and available upon request.3.) Individual requests to review governing documents, policy/procedure manuals,Form 990, and the annual audit can be made at the office.”