Mind Oc

“Line 11b explanation - the 990 is sent to the governing body and reviewed before filing.”

“Before any discussion and vote on whether a conflict of interest exists, an interested person may make a presentation to the board or the executive committee regarding the interested person's position or financial interest. After such presentation, the interested person will leave the meeting during the discussion of, and the vote on, the proposed transaction. The board or the executive committee will undertake appropriate due diligence and inform itself of all material information reasonably available to it and explore all reasonable alternatives to the proposed transaction that would not involve the conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or the executive committee will determine by a majority vote of the disinterested directors whether the proposed transaction is (i) in the corporation's best interest, (ii) for the corporation's own benefit, and (iii) fair and reasonable to the corporation. In conformity with this determination, the board or the executive committee will make its decision as to whether the corporation may enter into the proposed transaction.”

“A competitive compensation assessment is used to research the reasonableness and competitiveness in determining the compensation of the top two executives: the chief executive officer and the chief clinical and strategy officer.”

“While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy, and financial statements be made available for public inspection, the organization makes it financial statements available upon request.”

“The following policies have been put in place for the tax year ending 2019: - whistleblower policy - document retention policy - process for determining ceo compensation”

“It services: program service expenses 25,194. Management and general expenses 2,412. Fundraising expenses 0. Total expenses 27,606. Hr & payroll: program service expenses 0. Management and general expenses 10,989. Fundraising expenses 0. Total expenses 10,989. Government subcontracts: program service expenses 1,126,112. Management and general expenses -8,162. Fundraising expenses 40,000. Total expenses 1,157,950.”