Compass Qalicb

“A draft of the form 990 is provided to the entire board and reviewed in greater detail prior to being submitted to the irs.”

“The policy applies to directors and officers (insiders) and requires insiders to disclose conficts as they arise. (note: compass qalicb does not have employees.) at the beginning of each fiscal year, all directors and officers are required to complete an annual disclosure questionnaire. In the event of a conflict, or appearance of a conflict, the matter is handled in accordance with compass qalicb's conflict of interest policy. The conflict of interest policy covers financial intereests, inside information, gifts and favors, and direct reporting relationships with family members. Conflicts should be reported to the board chair and/or vice- chair. Action for conflicts vary from simple disclosure ot directed action. Where a potential conflict of interest exists, it shall be the responsibility of the person involved, or any other person with knowledge, to notify the board chair and/or vice-chair of the circumstances resulting in the potential conflict so that they can provide guidance and take such action as it shall deem appropriate. No board member who directly or indirectly is involved in a potential conflict shall consider or vote on any action regarding the potential conflict.”

“The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”

“Nmtc cde fee: program service expenses 0. Management and general expenses 47,333. Fundraising expenses 0. Total expenses 47,333. Building inspection: program service expenses 0. Management and general expenses 1,050. Fundraising expenses 0. Total expenses 1,050.”

“The process has not changed from prior year.”