Usatransform

“A draft copy of the return is reviewed prior to filing by those appointed to handle financial matters. A complete copy of the return is provided to the board prior to filing.”

“The conflict of interest policy requires that directors and officers and any members of committees shall sign an annual statement that they have received and read the conflict of interest policy. The conflict of interest policy also requires the interested party to disclose to the board any possible conflicts of interest which would then be investigated by a committee appointed by the board.”

“All compensation matters are brought before the board of directors for review. Board members abstain from voting on matters pertaining to their specific situation.”

“The organization makes its corporate articles, bylaws, exemption application (form 1023), and annual tax forms (form 990) available upon request.”

“The organization has a common paying agent to pay shared employees, file payroll tax returns and issue form w-2s. The forms were not issued under this organizations' federal identification number. The amounts reported in parts vii and ix are only for the reimbursed portion of compensation and benefits paid on behalf of this organization.”

“Subcontractor representatives: program service expenses 54,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,728. Pioneer data: program service expenses 71,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,820. Other contract services: program service expenses 36,195. Management and general expenses 0. Fundraising expenses 955. Total expenses 37,150.”